| 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. |
| 1105006WL002891 | GJ-05-006-055-001/7-D | 2 | LABHUBEN | 1105006085/DP/10511114171864 | AMRUT VATIKA VANIKARAN GRAM PANCHAYAT AT SAKARPARA - 23-24 | 641 | 1105006000NRG24250820230033453 | Rejected | No Such Account | 21/09/2023 | GJ1105006_250823FTO_124609 | 33453 |
| 1105006WL0003878 | GJ-05-006-055-001/7-D | 2 | LABHUBEN | 1105006085/DP/10511114171864 | AMRUT VATIKA VANIKARAN GRAM PANCHAYAT AT SAKARPARA - 23-24 | 641 | 1105006000NRG24171020230035950 | Processed | | 03/11/2023 | GJ1105006_251023FTO_160797 | 35950 |