| 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. |
| 1123004WL053311 | GJ-23-004-032-001/9876678085 | 2 | RATHOD RAJESHBHAI BHARATSINH | 1123004032/DP/GIS/238160 | PLANTETION /SANGADA BHATIYA KALIYA /SR 368 /ZARI BUZHRGE | 21751 | 1123004000NRG24300920230851904 | Rejected | No Such Account | 04/11/2023 | GJ1123004_011023FTO_145506 | 851904 |
| 1123004WL0065833 | GJ-23-004-032-001/9876678085 | 2 | RATHOD RAJESHBHAI BHARATSINH | 1123004032/DP/GIS/238160 | PLANTETION /SANGADA BHATIYA KALIYA /SR 368 /ZARI BUZHRGE | 21751 | 1123004000NRG24081120230991748 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991748 |