| 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. |
| 1123004WL057795 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/DP/GIS/137696 | PLANTETION /PARMAR PANGLA CHHAGAN /SR 206 /MINAKYAR | 23878 | 1123004000NRG24131020230898623 | Rejected | No Such Account | 04/11/2023 | GJ1123004_171023FTO_156496 | 898623 |
| 1123004WL0066139 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/DP/GIS/137696 | PLANTETION /PARMAR PANGLA CHHAGAN /SR 206 /MINAKYAR | 23878 | 1123004000NRG24091120230995052 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 995052 |
| 1123004WL0103946 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/DP/GIS/137696 | PLANTETION /PARMAR PANGLA CHHAGAN /SR 206 /MINAKYAR | 23878 | 1123004000NRG24020520241408281 | Yet to be process | | | GJ1123004_230624FTO_36205 | 1408281 |