| 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. |
| 1123004WL067177 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 28256 | 1123004014NRG24121120231008509 | Rejected | A/c Blocked or Frozen | 28/11/2023 | GJ1123004_121123FTO_171277 | 1008509 |
| 1123004WL0071203 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 28256 | 1123004000NRG24301120231050990 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1050990 |
| 1123004WL0103981 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 28256 | 1123004000NRG24030520241408557 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408557 |
| 1123004WL0104494 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 28256 | 1123004000NRG24200720241411969 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411969 |