| 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. |
| 1123004WL079187 | GJ-23-004-019-001/9565829 | 3 | Bhabhor Vinod Narsing | 1123004019/DP/GIS/136810 | PLANTETION / BARIYA BAKUL VASHNA / SR 381/NADHELAV | 35524 | 1123004023NRG24030120241147207 | Rejected | A/c Blocked or Frozen | 13/03/2024 | GJ1123004_030124APB_FTO_189716 | 1147207 |
| 1123004WL0096603 | GJ-23-004-019-001/9565829 | 3 | Bhabhor Vinod Narsing | 1123004019/DP/GIS/136810 | PLANTETION / BARIYA BAKUL VASHNA / SR 381/NADHELAV | 35524 | 1123004000NRG24190320241332701 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1342 | 1332701 |
| 1123004WL0103985 | GJ-23-004-019-001/9565829 | 3 | Bhabhor Vinod Narsing | 1123004019/DP/GIS/136810 | PLANTETION / BARIYA BAKUL VASHNA / SR 381/NADHELAV | 35524 | 1123004000NRG24030520241408639 | Yet to be process | | | | 1408639 |