| 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. |
| 1115010WL006755 | GJ-15-010-024-004/239799 | 3 | DUBHIL RAYABHAI GANIYABHAI | 1115010024/WC/100000000000126511 | NEW POND AT KADULIMAHUDI(KHERMAL) SR NO.31 | 1387 | 1115010000NRG23150620220067398 | Rejected | No Such Account | 20/06/2022 | GJ1115010_150622FTO_62014 | 67398 |
| 1115010WL0011405 | GJ-15-010-024-004/239799 | 3 | DUBHIL RAYABHAI GANIYABHAI | 1115010024/WC/100000000000126511 | NEW POND AT KADULIMAHUDI(KHERMAL) SR NO.31 | 1387 | 1115010000NRG23230920220107055 | Processed | | 17/11/2022 | GJ1115010_101122FTO_138146 | 107055 |