| 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. |
| 1123006WL066619 | GJ-23-006-055-005/557800562 | 3 | Maheshbhai | 1123006002/DP/GIS/224353 | BLOCK PALANTATION 1000 SANGOD SUMALABHAI DHULIYABHAI SR 75 | 43915 | 1123006000NRG24101120231000793 | Rejected | No Such Account | 28/11/2023 | GJ1123006_101123FTO_170966 | 1000793 |
| 1123006WL0071358 | GJ-23-006-055-005/557800562 | 3 | Maheshbhai | 1123006002/DP/GIS/224353 | BLOCK PALANTATION 1000 SANGOD SUMALABHAI DHULIYABHAI SR 75 | 43915 | 1123006000NRG24301120231052284 | Rejected | No Such Account | 26/04/2024 | GJ1123006_140424FTO_2331 | 1052284 |