| 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. |
| 1115010WL003823 | GJ-15-010-034-001/18914 | 2 | DU BHIL MISHLIBEN GUGABHAI | 1115010034/IF/100000000000181803 | CONS.OF STONE BUND AT KUKARDA SAYADABHAI REVALABHAI SRNO.139 | 759 | 1115010000NRG24190520230037687 | Rejected | No Such Account | 26/05/2023 | GJ1115010_210523FTO_36021 | 37687 |
| 1115010WL0018664 | GJ-15-010-034-001/18914 | 2 | DU BHIL MISHLIBEN GUGABHAI | 1115010034/IF/100000000000181803 | CONS.OF STONE BUND AT KUKARDA SAYADABHAI REVALABHAI SRNO.139 | 759 | 1115010000NRG24051020230142746 | Processed | | 03/11/2023 | GJ1115010_071023FTO_149806 | 142746 |