| 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-23-004-015-001/95697663-A | 3 | rameshbhai | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 25699 | 1123004015NRG24011120230956393 | Rejected | No Such Account | 08/11/2023 | GJ1123004_011123FTO_164501 | 956393 |
| 1123004WL0067592 | GJ-23-004-015-001/95697663-A | 3 | rameshbhai | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 25699 | 1123004000NRG24151120231012576 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012576 |
| 1123004WL0103981 | GJ-23-004-015-001/95697663-A | 3 | rameshbhai | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 25699 | 1123004000NRG24030520241408576 | Yet to be process | | | | 1408576 |