| 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. |
| 1123004WL046959 | GJ-23-004-028-001/9663465400 | 1 | PARMAR ROHITBHAI SAVALABHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 19223 | 1123004000NRG24180920230777615 | Rejected | No Such Account | 27/09/2023 | GJ1123004_180923FTO_137731 | 777615 |
| 1123004WL0054039 | GJ-23-004-028-001/9663465400 | 1 | PARMAR ROHITBHAI SAVALABHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 19223 | 1123004000NRG24021020230859974 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 859974 |
| 1123004WL0065232 | GJ-23-004-028-001/9663465400 | 1 | PARMAR ROHITBHAI SAVALABHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 19223 | 1123004000NRG24071120230983229 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983229 |