| 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. |
| 1101002WL004522 | GJ-01-002-072-001/24 | 2 | DAYBEN | 1101002072/IF/100000000000117221 | Horticulture work for Lakha Vithal Makwana at Pipartoda | 568 | 1101002000NRG23290820220066374 | Rejected | No Such Account | 03/09/2022 | GJ1101002_290822FTO_97670 | 66374 |
| 1101002WL0005038 | GJ-01-002-072-001/24 | 2 | DAYBEN | 1101002072/IF/100000000000117221 | Horticulture work for Lakha Vithal Makwana at Pipartoda | 568 | 1101002000NRG23160920220068379 | Rejected | Account closed | 23/09/2022 | GJ1101002_160922FTO_107907 | 68379 |
| 1101002WL0005418 | GJ-01-002-072-001/24 | 2 | DAYBEN | 1101002072/IF/100000000000117221 | Horticulture work for Lakha Vithal Makwana at Pipartoda | 568 | 1101002000NRG23270920220070229 | Processed | | 01/10/2022 | GJ1101002_270922FTO_114999 | 70229 |