| 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. |
| 1123004WL049521 | GJ-23-004-014-001/9563504 | 2 | mandod varsha savsing | 1123004014/DP/GIS/230309 | MORINGA PLANTETION / MANDOD PUNIYA LIMJI / SR 123 / GULBAR | 20131 | 1123004000NRG24230920230806243 | Rejected | No Such Account | 05/10/2023 | GJ1123004_230923FTO_140977 | 806243 |
| 1123004WL0055236 | GJ-23-004-014-001/9563504 | 2 | mandod varsha savsing | 1123004014/DP/GIS/230309 | MORINGA PLANTETION / MANDOD PUNIYA LIMJI / SR 123 / GULBAR | 20131 | 1123004000NRG24061020230872751 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 872751 |
| 1123004WL0065673 | GJ-23-004-014-001/9563504 | 2 | mandod varsha savsing | 1123004014/DP/GIS/230309 | MORINGA PLANTETION / MANDOD PUNIYA LIMJI / SR 123 / GULBAR | 20131 | 1123004000NRG24071120230990010 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990010 |
| 1123004WL0103743 | GJ-23-004-014-001/9563504 | 2 | mandod varsha savsing | 1123004014/DP/GIS/230309 | MORINGA PLANTETION / MANDOD PUNIYA LIMJI / SR 123 / GULBAR | 20131 | 1123004000NRG24020520241406593 | Yet to be process | | | | 1406593 |