| 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. |
| 1123004WL041192 | GJ-23-004-028-001/9663465359 | 1 | PARMAR HARISHBHAI SAVALABHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 17182 | 1123004000NRG24030920230715889 | Rejected | No Such Account | 20/09/2023 | GJ1123004_030923FTO_130657 | 715889 |
| 1123004WL0052421 | GJ-23-004-028-001/9663465359 | 1 | PARMAR HARISHBHAI SAVALABHAI | 1123004028/DP/GIS/240967 | PLANTETION /PARMAR SAVSING RANGJI /SR 391 /SIMALIYA BUJHRGE | 17182 | 1123004000NRG24290920230842480 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 842480 |