| 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. |
| 1115010WL002174 | GJ-15-010-049-011/3315848 | 2 | DUBHIL RANGALIBEN KANUBHAI | 1115010049/RC/100000000000163833 | Const.Of Mitti Murram Road At Vadiya(La)Dubhil Bhikhabhai Sr No 2 To Dubhil Shankarbhai Sr No 3 | 535 | 1115010000NRG24080520230022829 | Rejected | Account closed | 15/05/2023 | GJ1115010_080523FTO_22873 | 22829 |
| 1115010WL0018646 | GJ-15-010-049-011/3315848 | 2 | DUBHIL RANGALIBEN KANUBHAI | 1115010049/RC/100000000000163833 | Const.Of Mitti Murram Road At Vadiya(La)Dubhil Bhikhabhai Sr No 2 To Dubhil Shankarbhai Sr No 3 | 535 | 1115010000NRG24051020230142662 | Processed | | 03/11/2023 | GJ1115010_071023FTO_149806 | 142662 |