| 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. |
| 1123004WL060489 | GJ-23-004-028-001/95634405 | 1 | PARMAR JENTI JAVALA | 1123004028/DP/GIS/268782 | PLANTETION /PARMAR JAGDISH MADIYA /SR 73 /SIMALIYA BUJHRGE | 25116 | 1123004028NRG24231020230929641 | Rejected | No Such Account | 04/11/2023 | GJ1123004_251023FTO_161659 | 929641 |
| 1123004WL0065849 | GJ-23-004-028-001/95634405 | 1 | PARMAR JENTI JAVALA | 1123004028/DP/GIS/268782 | PLANTETION /PARMAR JAGDISH MADIYA /SR 73 /SIMALIYA BUJHRGE | 25116 | 1123004000NRG24081120230991878 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 991878 |