| 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. |
| 1115008WL017267 | GJ-15-008-064-003/55232 | 1 | ansingbhai | 1115008064/WH/100000000000110231 | CHECK DAM DESULTING AT RAJPUR(K) SAR NO 164 | 9521 | 1115008000NRG23180120230144540 | Rejected | No Such Account | 25/01/2023 | GJ1115008_180123FTO_183842 | 144540 |
| 1115008WL0019242 | GJ-15-008-064-003/55232 | 1 | ansingbhai | 1115008064/WH/100000000000110231 | CHECK DAM DESULTING AT RAJPUR(K) SAR NO 164 | 9521 | 1115008000NRG23260220230157589 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124362 | 157589 |