| 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-23-004-018-001/9567375905 | 1 | Parmar Thavariyabhai Maliyabhai | 1123004018/DP/GIS/137696 | PLANTETION /PARMAR PANGLA CHHAGAN /SR 206 /MINAKYAR | 23878 | 1123004000NRG24131020230898627 | Rejected | No Such Account | 04/11/2023 | GJ1123004_171023FTO_156496 | 898627 |
| 1123004WL0065698 | GJ-23-004-018-001/9567375905 | 1 | Parmar Thavariyabhai Maliyabhai | 1123004018/DP/GIS/137696 | PLANTETION /PARMAR PANGLA CHHAGAN /SR 206 /MINAKYAR | 23878 | 1123004000NRG24071120230990139 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 990139 |
| 1123004WL0103715 | GJ-23-004-018-001/9567375905 | 1 | Parmar Thavariyabhai Maliyabhai | 1123004018/DP/GIS/137696 | PLANTETION /PARMAR PANGLA CHHAGAN /SR 206 /MINAKYAR | 23878 | 1123004000NRG24020520241406351 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406351 |