| 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. |
| 1123004WL067110 | GJ-23-004-023-001/9567677673 | 3 | AMALIYAR SANUBEN KALIYAYABHAI | 1123004023/DP/GIS/267499 | PLANTETION / PARMAR PUNIYA PRATAP /SR 138 / NIMACH | 28650 | 1123004000NRG24111120231007368 | Rejected | No Such Account | 28/11/2023 | GJ1123004_121123FTO_171272 | 1007368 |
| 1123004WL0071722 | GJ-23-004-023-001/9567677673 | 3 | AMALIYAR SANUBEN KALIYAYABHAI | 1123004023/DP/GIS/267499 | PLANTETION / PARMAR PUNIYA PRATAP /SR 138 / NIMACH | 28650 | 1123004000NRG24011220231056000 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1056000 |
| 1123004WL0103988 | GJ-23-004-023-001/9567677673 | 3 | AMALIYAR SANUBEN KALIYAYABHAI | 1123004023/DP/GIS/267499 | PLANTETION / PARMAR PUNIYA PRATAP /SR 138 / NIMACH | 28650 | 1123004000NRG24030520241408699 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408699 |
| 1123004WL0104429 | GJ-23-004-023-001/9567677673 | 3 | AMALIYAR SANUBEN KALIYAYABHAI | 1123004023/DP/GIS/267499 | PLANTETION / PARMAR PUNIYA PRATAP /SR 138 / NIMACH | 28650 | 1123004000NRG24200720241411485 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411485 |