| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1115010WL009674 | GJ-15-010-049-005/19251 | 2 | NAKTIBEN | 1115010049/IF/100000000000337989 | Construction Of Stone Bund At Sankal(P) Dubhil Narsingbhai Garadiyabhai Sr No 47 | 2639 | 1115010000NRG24300620230091565 | Rejected | No Such Account | 11/07/2023 | GJ1115010_300623FTO_81419 | 91565 |
| 1115010WL0019009 | GJ-15-010-049-005/19251 | 2 | NAKTIBEN | 1115010049/IF/100000000000337989 | Construction Of Stone Bund At Sankal(P) Dubhil Narsingbhai Garadiyabhai Sr No 47 | 2639 | 1115010000NRG24161020230144290 | Yet to be process | | | | 144290 |