| 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. |
| 1123004WL062850 | GJ-23-004-028-001/9666346520 | 1 | Parmar Naranbhai Kamabhai | 1123004028/DP/GIS/268774 | PLANTETION /PARMAR KAMABHAI BAJUBHAI /SR 73 /SIMALIYA BUJHRGE | 25405 | 1123004000NRG24011120230955916 | Rejected | No Such Account | 08/11/2023 | GJ1123004_011123FTO_164501 | 955916 |
| 1123004WL0068171 | GJ-23-004-028-001/9666346520 | 1 | Parmar Naranbhai Kamabhai | 1123004028/DP/GIS/268774 | PLANTETION /PARMAR KAMABHAI BAJUBHAI /SR 73 /SIMALIYA BUJHRGE | 25405 | 1123004000NRG24171120231016658 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1016658 |
| 1123004WL0103991 | GJ-23-004-028-001/9666346520 | 1 | Parmar Naranbhai Kamabhai | 1123004028/DP/GIS/268774 | PLANTETION /PARMAR KAMABHAI BAJUBHAI /SR 73 /SIMALIYA BUJHRGE | 25405 | 1123004000NRG24030520241408756 | Yet to be process | | | GJ1123004_230624FTO_36205 | 1408756 |