| 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. |
| 1123004WL062804 | GJ-23-004-032-001/9876678219 | 1 | PASAYA SENABEN VICHIYABHAI | 1123004032/DP/GIS/230289 | PLANTETION / SANGADA SOMJI VASHNA / SR 6/2+3 /ZARI BUJARG | 25904 | 1123004000NRG24011120230954859 | Rejected | No Such Account | 08/11/2023 | GJ1123004_011123FTO_164501 | 954859 |
| 1123004WL0067608 | GJ-23-004-032-001/9876678219 | 1 | PASAYA SENABEN VICHIYABHAI | 1123004032/DP/GIS/230289 | PLANTETION / SANGADA SOMJI VASHNA / SR 6/2+3 /ZARI BUJARG | 25904 | 1123004000NRG24151120231012709 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012709 |
| 1123004WL0103935 | GJ-23-004-032-001/9876678219 | 1 | PASAYA SENABEN VICHIYABHAI | 1123004032/DP/GIS/230289 | PLANTETION / SANGADA SOMJI VASHNA / SR 6/2+3 /ZARI BUJARG | 25904 | 1123004000NRG24020520241408202 | Yet to be process | | | GJ1123004_230624FTO_36205 | 1408202 |