| 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. |
| 1123004WL057796 | GJ-23-004-018-001/9567376060 | 2 | PARMAR HANSHABEN NILESHBHAI | 1123004018/DP/GIS/265964 | PLANTETION /PARMAR RAMAN MADU /SR 119 /MINAKYAR | 23885 | 1123004000NRG24131020230898669 | Rejected | No Such Account | 04/11/2023 | GJ1123004_171023FTO_156496 | 898669 |
| 1123004WL0066139 | GJ-23-004-018-001/9567376060 | 2 | PARMAR HANSHABEN NILESHBHAI | 1123004018/DP/GIS/265964 | PLANTETION /PARMAR RAMAN MADU /SR 119 /MINAKYAR | 23885 | 1123004000NRG24091120230995055 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 995055 |
| 1123004WL0103968 | GJ-23-004-018-001/9567376060 | 2 | PARMAR HANSHABEN NILESHBHAI | 1123004018/DP/GIS/265964 | PLANTETION /PARMAR RAMAN MADU /SR 119 /MINAKYAR | 23885 | 1123004000NRG24030520241408385 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408385 |
| 1123004WL0104415 | GJ-23-004-018-001/9567376060 | 2 | PARMAR HANSHABEN NILESHBHAI | 1123004018/DP/GIS/265964 | PLANTETION /PARMAR RAMAN MADU /SR 119 /MINAKYAR | 23885 | 1123004000NRG24190720241411316 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411316 |