| 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. |
| 1123004WL046997 | GJ-23-004-018-001/9567376184 | 1 | Parmar Vikrambhai Babubhai | 1123004018/DP/GIS/137695 | PLANTETION /PARMAR PIDIYA SHAKRA /SR 267 /MINAKYAR | 19359 | 1123004000NRG24180920230778421 | Rejected | No Such Account | 27/09/2023 | GJ1123004_180923FTO_137731 | 778421 |
| 1123004WL0054051 | GJ-23-004-018-001/9567376184 | 1 | Parmar Vikrambhai Babubhai | 1123004018/DP/GIS/137695 | PLANTETION /PARMAR PIDIYA SHAKRA /SR 267 /MINAKYAR | 19359 | 1123004000NRG24021020230860071 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 860071 |