| 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. |
| 1123004WL055901 | GJ-23-004-028-001/97184 | 1 | parmar vimalaben bachubhai | 1123004028/DP/GIS/240963 | PLANTETION /PARMAR BACHUBHAI MAKANA /SR 427 /SIMALIYA BUJHRGE | 22748 | 1123004000NRG24071020230879121 | Rejected | Account inoperative | 04/11/2023 | GJ1123004_081023APB_FTO_150040 | 879121 |
| 1123004WL0065850 | GJ-23-004-028-001/97184 | 1 | parmar vimalaben bachubhai | 1123004028/DP/GIS/240963 | PLANTETION /PARMAR BACHUBHAI MAKANA /SR 427 /SIMALIYA BUJHRGE | 22748 | 1123004000NRG24081120230991921 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991921 |