| 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. |
| 1123004WL062873 | GJ-23-004-015-001/9564867 | 3 | MAHESH | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 25700 | 1123004015NRG24011120230956375 | Rejected | No Such Account | 08/11/2023 | GJ1123004_011123FTO_164501 | 956375 |
| 1123004WL0067592 | GJ-23-004-015-001/9564867 | 3 | MAHESH | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 25700 | 1123004000NRG24151120231012562 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012562 |
| 1123004WL0103994 | GJ-23-004-015-001/9564867 | 3 | MAHESH | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 25700 | 1123004000NRG24030520241408791 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408791 |
| 1123004WL0104494 | GJ-23-004-015-001/9564867 | 3 | MAHESH | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 25700 | 1123004000NRG24200720241411910 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411910 |