| 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. |
| 1123004WL067177 | GJ-23-004-015-001/95697620 | 3 | REKHABEN | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 28255 | 1123004014NRG24121120231008513 | Rejected | No Such Account | 28/11/2023 | GJ1123004_121123FTO_171277 | 1008513 |
| 1123004WL0071717 | GJ-23-004-015-001/95697620 | 3 | REKHABEN | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 28255 | 1123004000NRG24011220231055946 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1055946 |
| 1123004WL0103981 | GJ-23-004-015-001/95697620 | 3 | REKHABEN | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 28255 | 1123004000NRG24030520241408573 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408573 |
| 1123004WL0104479 | GJ-23-004-015-001/95697620 | 3 | REKHABEN | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 28255 | 1123004000NRG24200720241411792 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411792 |