| 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. |
| 1123004WL070857 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 30933 | 1123004000NRG24291120231047362 | Rejected | No Such Account | 02/01/2024 | GJ1123004_291123FTO_173892 | 1047362 |
| 1123004WL0079692 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 30933 | 1123004000NRG24040120241152292 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1341 | 1152292 |
| 1123004WL0103981 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 30933 | 1123004000NRG24030520241408558 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408558 |
| 1123004WL0104494 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 30933 | 1123004000NRG24200720241411966 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411966 |