| 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. |
| 1115008WL005562 | GJ-15-008-017-001/111927973 | 1 | RATHVA UDALIBNE MAGANBHAI | 1115008017/RC/100000000000144824 | MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 | 5541 | 1115008000NRG24020620230054273 | Rejected | A/c Blocked or Frozen | 31/08/2023 | GJ1115008_020623FTO_48953 | 54273 |
| 1115008WL0015851 | GJ-15-008-017-001/111927973 | 1 | RATHVA UDALIBNE MAGANBHAI | 1115008017/RC/100000000000144824 | MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 | 5541 | 1115008000NRG24040920230128745 | Rejected | A/c Blocked or Frozen | 25/09/2023 | GJ1115008_130923FTO_135276 | 128745 |
| 1115008WL0018453 | GJ-15-008-017-001/111927973 | 1 | RATHVA UDALIBNE MAGANBHAI | 1115008017/RC/100000000000144824 | MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 | 5541 | 1115008000NRG24041020230141544 | Rejected | No Such Account | 04/11/2023 | GJ1115008_071023FTO_149644 | 141544 |
| 1115008WL0021244 | GJ-15-008-017-001/111927973 | 1 | RATHVA UDALIBNE MAGANBHAI | 1115008017/RC/100000000000144824 | MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 | 5541 | 1115008000NRG24291120230156579 | Rejected | No Such Account | 08/02/2024 | GJ1115008_151223FTO_180745 | 156579 |
| 1115008WL0026301 | GJ-15-008-017-001/111927973 | 1 | RATHVA UDALIBNE MAGANBHAI | 1115008017/RC/100000000000144824 | MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 | 5541 | 1115008000NRG24170220240182062 | Processed | | 10/04/2024 | GJ1115008_180224FTO_208241 | 182062 |