| 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. |
| 1123004WL060529 | GJ-23-004-032-001/9876678219 | 2 | PASAYA DARSANBHAI VICHIYABHAI | 1123004032/DP/GIS/230288 | PLANTETION / PASAYA PREMA NATHIYA / SR 10 /ZARI BUJARG | 25065 | 1123004000NRG24231020230930297 | Rejected | No Such Account | 04/11/2023 | GJ1123004_251023FTO_161659 | 930297 |
| 1123004WL0065833 | GJ-23-004-032-001/9876678219 | 2 | PASAYA DARSANBHAI VICHIYABHAI | 1123004032/DP/GIS/230288 | PLANTETION / PASAYA PREMA NATHIYA / SR 10 /ZARI BUJARG | 25065 | 1123004000NRG24081120230991753 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 991753 |
| 1123004WL0103935 | GJ-23-004-032-001/9876678219 | 2 | PASAYA DARSANBHAI VICHIYABHAI | 1123004032/DP/GIS/230288 | PLANTETION / PASAYA PREMA NATHIYA / SR 10 /ZARI BUJARG | 25065 | 1123004000NRG24020520241408205 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408205 |
| 1123004WL0104427 | GJ-23-004-032-001/9876678219 | 2 | PASAYA DARSANBHAI VICHIYABHAI | 1123004032/DP/GIS/230288 | PLANTETION / PASAYA PREMA NATHIYA / SR 10 /ZARI BUJARG | 25065 | 1123004000NRG24190720241411406 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411406 |