| 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. |
| 1123004WL053396 | GJ-23-004-023-001/9567499 | 3 | Kamilaben Rajubhai Parmar | 1123004023/DP/GIS/269044 | PLANTETION / PARMAR PUNIYA PRATAP / SR 138 / NIMACH | 22070 | 1123004000NRG24300920230853243 | Rejected | No Such Account | 04/11/2023 | GJ1123004_011023FTO_145506 | 853243 |
| 1123004WL0065685 | GJ-23-004-023-001/9567499 | 3 | Kamilaben Rajubhai Parmar | 1123004023/DP/GIS/269044 | PLANTETION / PARMAR PUNIYA PRATAP / SR 138 / NIMACH | 22070 | 1123004000NRG24071120230990053 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990053 |
| 1123004WL0103988 | GJ-23-004-023-001/9567499 | 3 | Kamilaben Rajubhai Parmar | 1123004023/DP/GIS/269044 | PLANTETION / PARMAR PUNIYA PRATAP / SR 138 / NIMACH | 22070 | 1123004000NRG24030520241408669 | Yet to be process | | | | 1408669 |