| 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. |
| 1123004WL043931 | GJ-23-004-009-001/97126 | 1 | Baria kavitaben k | 1123004009/DP/GIS/224486 | PLANTETION /BHURIYA NARESHBHAI VALABHAI /SR 306 /DADUR | 18378 | 1123004000NRG24090920230745597 | Rejected | No Such Account | 20/09/2023 | GJ1123004_100923FTO_133800 | 745597 |
| 1123004WL0049979 | GJ-23-004-009-001/97126 | 1 | Baria kavitaben k | 1123004009/DP/GIS/224486 | PLANTETION /BHURIYA NARESHBHAI VALABHAI /SR 306 /DADUR | 18378 | 1123004000NRG24230920230812456 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 812456 |
| 1123004WL0065571 | GJ-23-004-009-001/97126 | 1 | Baria kavitaben k | 1123004009/DP/GIS/224486 | PLANTETION /BHURIYA NARESHBHAI VALABHAI /SR 306 /DADUR | 18378 | 1123004000NRG24071120230988350 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988350 |