| 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. |
| 1123004WL049499 | GJ-23-004-006-001/9565625120 | 2 | Parmar Madhuben Bharatbhai | 1123004006/DP/GIS/267333 | PLANTETION / PARMAR SHUBHASH KALU / SR 159/1 / BORIYALA | 20933 | 1123004000NRG24230920230805671 | Rejected | No Such Account | 05/10/2023 | GJ1123004_230923FTO_140977 | 805671 |
| 1123004WL0055191 | GJ-23-004-006-001/9565625120 | 2 | Parmar Madhuben Bharatbhai | 1123004006/DP/GIS/267333 | PLANTETION / PARMAR SHUBHASH KALU / SR 159/1 / BORIYALA | 20933 | 1123004000NRG24061020230872374 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 872374 |
| 1123004WL0065191 | GJ-23-004-006-001/9565625120 | 2 | Parmar Madhuben Bharatbhai | 1123004006/DP/GIS/267333 | PLANTETION / PARMAR SHUBHASH KALU / SR 159/1 / BORIYALA | 20933 | 1123004000NRG24071120230982708 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 982708 |