| 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. |
| 1115008WL009068 | GJ-15-008-026-002/9372169988 | 1 | PARMAR CHATURIBEN DEVENDRA | 1115008026/IF/100000000000263733 | Contsruction of individual Soak Pit @ GADH (A.S.NO.395-399) 4 UNITS | 4790 | 1115008000NRG23300620220090254 | Rejected | No Such Account | 08/07/2022 | GJ1115008_030722FTO_80969 | 90254 |
| 1115008WL0011462 | GJ-15-008-026-002/9372169988 | 1 | PARMAR CHATURIBEN DEVENDRA | 1115008026/IF/100000000000263733 | Contsruction of individual Soak Pit @ GADH (A.S.NO.395-399) 4 UNITS | 4790 | 1115008000NRG23250920220107203 | Rejected | No Such Account | 03/10/2022 | GJ1115008_270922FTO_114504 | 107203 |
| 1115008WL0012025 | GJ-15-008-026-002/9372169988 | 1 | PARMAR CHATURIBEN DEVENDRA | 1115008026/IF/100000000000263733 | Contsruction of individual Soak Pit @ GADH (A.S.NO.395-399) 4 UNITS | 4790 | 1115008000NRG23041020220109847 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1115008_250823FTO_124362 | 109847 |