| 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. |
| 1123004WL057808 | GJ-23-004-015-001/9567391 | 3 | mansinh | 1123004015/DP/GIS/268654 | PLANTETION /HATHILA HARESHBHAI TERSING /SR 206 /JAMBUA | 23817 | 1123004000NRG24131020230898858 | Rejected | No Such Account | 04/11/2023 | GJ1123004_171023FTO_156496 | 898858 |
| 1123004WL0065577 | GJ-23-004-015-001/9567391 | 3 | mansinh | 1123004015/DP/GIS/268654 | PLANTETION /HATHILA HARESHBHAI TERSING /SR 206 /JAMBUA | 23817 | 1123004000NRG24071120230988414 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 988414 |
| 1123004WL0103981 | GJ-23-004-015-001/9567391 | 3 | mansinh | 1123004015/DP/GIS/268654 | PLANTETION /HATHILA HARESHBHAI TERSING /SR 206 /JAMBUA | 23817 | 1123004000NRG24030520241408518 | Yet to be process | | | GJ1123004_230624FTO_36205 | 1408518 |