| 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. |
| 1123006WL052322 | GJ-23-006-028-003/557799991 | 1 | NAGABHAI.M | 1123006063/DP/10511114157025 | PLANTATION Varsinghbhai Gumlabhai 4 Punakota | 46895 | 1123006000NRG23060120231099914 | Rejected | Account closed | 13/01/2023 | GJ1123006_060123FTO_175154 | 1099914 |
| 1123006WL0054352 | GJ-23-006-028-003/557799991 | 1 | NAGABHAI.M | 1123006063/DP/10511114157025 | PLANTATION Varsinghbhai Gumlabhai 4 Punakota | 46895 | 1123006000NRG23170120231130583 | Rejected | Account closed | 03/05/2024 | GJ1123006_250424FTO_7368 | 1130583 |
| 1123006WL0067232 | GJ-23-006-028-003/557799991 | 1 | NAGABHAI.M | 1123006063/DP/10511114157025 | PLANTATION Varsinghbhai Gumlabhai 4 Punakota | 46895 | 1123006000NRG23270620241269795 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39341 | 1269795 |