| 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. |
| 1104004WL003099 | GJ-04-004-014-001/94644 | 8 | Kamaliya Dineshbhai Balabhai | 1104004014/DP/10511114172578 | Amrut Vatika At Bila(Around Amrut Sarovar)2023-24 | 1176 | 1104004000NRG24190820230074841 | Rejected | Account closed | 21/09/2023 | GJ1104013_190823APB_FTO_119746 | 74841 |
| 1104004WL0003817 | GJ-04-004-014-001/94644 | 8 | Kamaliya Dineshbhai Balabhai | 1104004014/DP/10511114172578 | Amrut Vatika At Bila(Around Amrut Sarovar)2023-24 | 1176 | 1104004000NRG24260920230077048 | Processed | | 03/11/2023 | GJ1104013_260923FTO_142010 | 77048 |