| 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. |
| 1123004WL065560 | GJ-23-004-019-001/9868898915 | 1 | Bariya Kashvabhai Bhurjibhai | 1123004019/DP/GIS/136790 | PLANTESTION /BHABHOR SHAKRABHAI VAGHJIBHAI /SR 369 /NADHELAV | 26631 | 1123004000NRG24071120230988159 | Rejected | No Such Account | 28/11/2023 | GJ1123004_071123FTO_168342 | 988159 |
| 1123004WL0071453 | GJ-23-004-019-001/9868898915 | 1 | Bariya Kashvabhai Bhurjibhai | 1123004019/DP/GIS/136790 | PLANTESTION /BHABHOR SHAKRABHAI VAGHJIBHAI /SR 369 /NADHELAV | 26631 | 1123004000NRG24301120231052943 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1052943 |