| 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. |
| 1123004WL060522 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268663 | PLANTETION /HATHILA ZHITHRA GAVA /SR 206 /JAMBUA | 24707 | 1123004000NRG24231020230930161 | Rejected | Account closed | 04/11/2023 | GJ1123004_251023FTO_161659 | 930161 |
| 1123004WL0065691 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268663 | PLANTETION /HATHILA ZHITHRA GAVA /SR 206 /JAMBUA | 24707 | 1123004000NRG24071120230990091 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 990091 |
| 1123004WL0103981 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268663 | PLANTETION /HATHILA ZHITHRA GAVA /SR 206 /JAMBUA | 24707 | 1123004000NRG24030520241408555 | Yet to be process | | | | 1408555 |