| 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. |
| 1115010WL005811 | GJ-15-010-049-011/19317 | 3 | FEKRIBEN | 1115010049/RC/100000000000163833 | Const.Of Mitti Murram Road At Vadiya(La)Dubhil Bhikhabhai Sr No 2 To Dubhil Shankarbhai Sr No 3 | 1485 | 1115010000NRG24020620230056737 | Rejected | No Such Account | 12/06/2023 | GJ1115010_050623FTO_50736 | 56737 |
| 1115010WL0018646 | GJ-15-010-049-011/19317 | 3 | FEKRIBEN | 1115010049/RC/100000000000163833 | Const.Of Mitti Murram Road At Vadiya(La)Dubhil Bhikhabhai Sr No 2 To Dubhil Shankarbhai Sr No 3 | 1485 | 1115010000NRG24051020230142665 | Processed | | 03/11/2023 | GJ1115010_071023FTO_149806 | 142665 |