| 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. |
| 1123004WL077416 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 34575 | 1123004000NRG24261220231127368 | Rejected | No Such Account | 08/02/2024 | GJ1123004_271223FTO_185782 | 1127368 |
| 1123004WL0088694 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 34575 | 1123004000NRG24130220241239514 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1342 | 1239514 |
| 1123004WL0103981 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 34575 | 1123004000NRG24030520241408565 | Yet to be process | | | | 1408565 |