| 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. |
| 1123005WL076262 | GJ-23-005-042-001/896576 | 2 | SAMAJUBEN | 1123005042/DP/GIS/270970 | BLOCK PLANTATION 1000 KISHORI SOMABHAI BALUBHAI, AT- MALEKPUR | 64649 | 1123005000NRG24211220231112391 | Rejected | Account Description Does not Tally | 08/02/2024 | GJ1123009_211223FTO_183596 | 1112391 |
| 1123005WL0101589 | GJ-23-005-042-001/896576 | 2 | SAMAJUBEN | 1123005042/DP/GIS/270970 | BLOCK PLANTATION 1000 KISHORI SOMABHAI BALUBHAI, AT- MALEKPUR | 64649 | 1123005000NRG24020420241389098 | Yet to be process | | | | 1389098 |