| 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. |
| 1123004WL053366 | GJ-23-004-006-001/9565625120 | 2 | Parmar Madhuben Bharatbhai | 1123004006/DP/GIS/267333 | PLANTETION / PARMAR SHUBHASH KALU / SR 159/1 / BORIYALA | 21759 | 1123004000NRG24300920230852780 | Rejected | No Such Account | 04/11/2023 | GJ1123004_011023FTO_145506 | 852780 |
| 1123004WL0065191 | GJ-23-004-006-001/9565625120 | 2 | Parmar Madhuben Bharatbhai | 1123004006/DP/GIS/267333 | PLANTETION / PARMAR SHUBHASH KALU / SR 159/1 / BORIYALA | 21759 | 1123004000NRG24071120230982709 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 982709 |