| 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. |
| 1123004WL043931 | GJ-23-004-009-001/97149 | 1 | makvana dipak raju | 1123004009/DP/GIS/224489 | PLANTETION /BARIYA PRATAP GOPAL /SR 108 /DADUR | 18379 | 1123004000NRG24090920230745610 | Rejected | No Such Account | 20/09/2023 | GJ1123004_100923FTO_133800 | 745610 |
| 1123004WL0049979 | GJ-23-004-009-001/97149 | 1 | makvana dipak raju | 1123004009/DP/GIS/224489 | PLANTETION /BARIYA PRATAP GOPAL /SR 108 /DADUR | 18379 | 1123004000NRG24230920230812465 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 812465 |
| 1123004WL0065571 | GJ-23-004-009-001/97149 | 1 | makvana dipak raju | 1123004009/DP/GIS/224489 | PLANTETION /BARIYA PRATAP GOPAL /SR 108 /DADUR | 18379 | 1123004000NRG24071120230988361 | Rejected | KYC Documents Pending | 24/04/2024 | GJ1123004_210324FTO_224569 | 988361 |
| 1123004WL0103708 | GJ-23-004-009-001/97149 | 1 | makvana dipak raju | 1123004009/DP/GIS/224489 | PLANTETION /BARIYA PRATAP GOPAL /SR 108 /DADUR | 18379 | 1123004000NRG24020520241406294 | Yet to be process | | | | 1406294 |