| 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. |
| 1123004WL062873 | GJ-23-004-015-001/9564808 | 4 | mahesh jesing | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 25700 | 1123004015NRG24011120230956373 | Rejected | No Such Account | 08/11/2023 | GJ1123004_011123FTO_164501 | 956373 |
| 1123004WL0067592 | GJ-23-004-015-001/9564808 | 4 | mahesh jesing | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 25700 | 1123004000NRG24151120231012560 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012560 |
| 1123004WL0103711 | GJ-23-004-015-001/9564808 | 4 | mahesh jesing | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 25700 | 1123004000NRG24020520241406314 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406314 |