| 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. |
| 1123007WL048011 | GJ-23-007-063-001/5561852 | 1 | Baria Karshanbhai Bhavsing | 1123007063/DP/GIS/139402 | BLOCK PLANTATION BARIA BHODUBHAI PUNABHAI GP TIDAKI | 14422 | 1123007000NRG24200920230789451 | Rejected | Account closed | 27/09/2023 | GJ1123007_200923APB_FTO_138783 | 789451 |
| 1123007WL0054494 | GJ-23-007-063-001/5561852 | 1 | Baria Karshanbhai Bhavsing | 1123007063/DP/GIS/139402 | BLOCK PLANTATION BARIA BHODUBHAI PUNABHAI GP TIDAKI | 14422 | 1123007000NRG24041020230864328 | Rejected | Account closed | 24/04/2024 | GJ1123007_090424FTO_1861 | 864328 |
| 1123007WL0104329 | GJ-23-007-063-001/5561852 | 1 | Baria Karshanbhai Bhavsing | 1123007063/DP/GIS/139402 | BLOCK PLANTATION BARIA BHODUBHAI PUNABHAI GP TIDAKI | 14422 | 1123007000NRG24130620241410821 | Processed | | 12/07/2024 | GJ1123007_200624FTO_34834 | 1410821 |