| 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. |
| 1123004WL072660 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/266093 | PLANTETION /RATHOD CHHATRASINH KHATRA /SR 4 /JAMBUA | 32178 | 1123004000NRG24051220231067826 | Rejected | No Such Account | 02/01/2024 | GJ1123004_051223FTO_175471 | 1067826 |
| 1123004WL0079692 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/266093 | PLANTETION /RATHOD CHHATRASINH KHATRA /SR 4 /JAMBUA | 32178 | 1123004000NRG24040120241152293 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1341 | 1152293 |
| 1123004WL0103981 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/266093 | PLANTETION /RATHOD CHHATRASINH KHATRA /SR 4 /JAMBUA | 32178 | 1123004000NRG24030520241408563 | Yet to be process | | | | 1408563 |