| 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. |
| 1123004WL062869 | GJ-23-004-015-001/95698024 | 3 | rohitbhai shaileshbhai | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 25698 | 1123004000NRG24011120230956282 | Rejected | No Such Account | 08/11/2023 | GJ1123004_011123FTO_164501 | 956282 |
| 1123004WL0071121 | GJ-23-004-015-001/95698024 | 3 | rohitbhai shaileshbhai | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 25698 | 1123004000NRG24301120231050510 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1050510 |