| 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. |
| 1115010WL003636 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 978 | 1115010000NRG24190520230035754 | Rejected | No Such Account | 26/05/2023 | GJ1115010_210523FTO_36021 | 35754 |
| 1115010WL0018521 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 978 | 1115010000NRG24051020230141899 | Rejected | No Such Account | 04/11/2023 | GJ1115010_071023FTO_149806 | 141899 |
| 1115010WL0021178 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 978 | 1115010000NRG24231120230156334 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156334 |
| 1115010WL0024452 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 978 | 1115010000NRG24170120240173392 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 173392 |
| 1115010WL0029357 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 978 | 1115010000NRG24200520240196808 | Yet to be process | | | | 196808 |