| 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. |
| 1115010WL002113 | GJ-15-010-047-003/3305480 | 1 | BHIL SUBHASHBHAI KARSHANBHAI | 1115010047/RC/100000000000163830 | Const.Of Mitti Murram Road At Khambhayata Sr No 223 To Sr No 221 | 318 | 1115010000NRG24060520230022134 | Rejected | No Such Account | 15/05/2023 | GJ1115010_080523FTO_22873 | 22134 |
| 1115010WL0019011 | GJ-15-010-047-003/3305480 | 1 | BHIL SUBHASHBHAI KARSHANBHAI | 1115010047/RC/100000000000163830 | Const.Of Mitti Murram Road At Khambhayata Sr No 223 To Sr No 221 | 318 | 1115010000NRG24161020230144294 | Processed | | 01/01/2024 | GJ1115010_291123FTO_173853 | 144294 |