| 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. |
| 1123004WL057795 | GJ-23-004-018-001/95673760 | 1 | NIRUBEN SAMABHAI | 1123004018/DP/GIS/137695 | PLANTETION /PARMAR PIDIYA SHAKRA /SR 267 /MINAKYAR | 23877 | 1123004000NRG24131020230898631 | Rejected | No Such Account | 04/11/2023 | GJ1123004_171023FTO_156496 | 898631 |
| 1123004WL0066139 | GJ-23-004-018-001/95673760 | 1 | NIRUBEN SAMABHAI | 1123004018/DP/GIS/137695 | PLANTETION /PARMAR PIDIYA SHAKRA /SR 267 /MINAKYAR | 23877 | 1123004000NRG24091120230995054 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 995054 |
| 1123004WL0103982 | GJ-23-004-018-001/95673760 | 1 | NIRUBEN SAMABHAI | 1123004018/DP/GIS/137695 | PLANTETION /PARMAR PIDIYA SHAKRA /SR 267 /MINAKYAR | 23877 | 1123004000NRG24030520241408606 | Yet to be process | | | GJ1123004_230624FTO_36205 | 1408606 |