| 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. |
| 1123004WL060459 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/DP/GIS/137697 | PLANTETION /PARMAR RASULBHAI BIJIYA /SR 202 /MINAKYAR | 24733 | 1123004000NRG24231020230929269 | Rejected | No Such Account | 04/11/2023 | GJ1123004_251023FTO_161659 | 929269 |
| 1123004WL0066139 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/DP/GIS/137697 | PLANTETION /PARMAR RASULBHAI BIJIYA /SR 202 /MINAKYAR | 24733 | 1123004000NRG24091120230995053 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 995053 |
| 1123004WL0103946 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/DP/GIS/137697 | PLANTETION /PARMAR RASULBHAI BIJIYA /SR 202 /MINAKYAR | 24733 | 1123004000NRG24020520241408282 | Yet to be process | | | | 1408282 |