| 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. |
| 1123004WL055862 | GJ-23-004-015-001/95697388 | 2 | damor azadbhai kamleshbhai | 1123004015/DP/GIS/268663 | PLANTETION /HATHILA ZHITHRA GAVA /SR 206 /JAMBUA | 22981 | 1123004000NRG24071020230878734 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150039 | 878734 |
| 1123004WL0065577 | GJ-23-004-015-001/95697388 | 2 | damor azadbhai kamleshbhai | 1123004015/DP/GIS/268663 | PLANTETION /HATHILA ZHITHRA GAVA /SR 206 /JAMBUA | 22981 | 1123004000NRG24071120230988432 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988432 |