| 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. |
| 1123004WL041192 | GJ-23-004-028-001/9663465400 | 1 | PARMAR ROHITBHAI SAVALABHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 17182 | 1123004000NRG24030920230715891 | Rejected | No Such Account | 20/09/2023 | GJ1123004_030923FTO_130657 | 715891 |
| 1123004WL0051357 | GJ-23-004-028-001/9663465400 | 1 | PARMAR ROHITBHAI SAVALABHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 17182 | 1123004000NRG24260920230829660 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 829660 |
| 1123004WL0065232 | GJ-23-004-028-001/9663465400 | 1 | PARMAR ROHITBHAI SAVALABHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 17182 | 1123004000NRG24071120230983228 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983228 |