| 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. |
| 1113007WL008817 | GJ-13-007-023-001/5939 | 1 | solanki khodabhai chimanbhai | 1113007023/DP/10511114180032 | 2023-24=Limbasi=Vasudha Vatika Bal vatika | 2064 | 1113007000NRG24250920230066909 | Rejected | No Such Account | 05/10/2023 | GJ1113007_260923FTO_141641 | 66909 |
| 1113007WL0010162 | GJ-13-007-023-001/5939 | 1 | solanki khodabhai chimanbhai | 1113007023/DP/10511114180032 | 2023-24=Limbasi=Vasudha Vatika Bal vatika | 2064 | 1113007000NRG24071020230073546 | Rejected | No Such Account | 04/11/2023 | GJ1113007_101023FTO_150854 | 73546 |
| 1113007WL0012075 | GJ-13-007-023-001/5939 | 1 | solanki khodabhai chimanbhai | 1113007023/DP/10511114180032 | 2023-24=Limbasi=Vasudha Vatika Bal vatika | 2064 | 1113007000NRG24071120230084611 | Processed | | 24/11/2023 | GJ1113007_071123FTO_168367 | 84611 |