| 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. |
| 1115010WL005810 | GJ-15-010-049-003/19224 | 5 | RAMILABEN | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 1158 | 1115010000NRG24020620230056726 | Rejected | Account closed | 12/06/2023 | GJ1115010_050623FTO_50736 | 56726 |
| 1115010WL0018642 | GJ-15-010-049-003/19224 | 5 | RAMILABEN | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 1158 | 1115010000NRG24051020230142649 | Rejected | Account closed | 04/11/2023 | GJ1115010_071023FTO_149806 | 142649 |
| 1115010WL0021178 | GJ-15-010-049-003/19224 | 5 | RAMILABEN | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 1158 | 1115010000NRG24231120230156337 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156337 |
| 1115010WL0024452 | GJ-15-010-049-003/19224 | 5 | RAMILABEN | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 1158 | 1115010000NRG24170120240173395 | Processed | | 23/04/2024 | GJ1115010_080424FTO_1435 | 173395 |