| 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. |
| 1123004WL043831 | GJ-23-004-028-001/95634554 | 1 | PARMAR SHARDA RAJU | 1123004028/DP/GIS/240963 | PLANTETION /PARMAR BACHUBHAI MAKANA /SR 427 /SIMALIYA BUJHRGE | 18156 | 1123004000NRG24090920230743676 | Rejected | No Such Account | 20/09/2023 | GJ1123004_100923FTO_133800 | 743676 |
| 1123004WL0051357 | GJ-23-004-028-001/95634554 | 1 | PARMAR SHARDA RAJU | 1123004028/DP/GIS/240963 | PLANTETION /PARMAR BACHUBHAI MAKANA /SR 427 /SIMALIYA BUJHRGE | 18156 | 1123004000NRG24260920230829679 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 829679 |
| 1123004WL0065232 | GJ-23-004-028-001/95634554 | 1 | PARMAR SHARDA RAJU | 1123004028/DP/GIS/240963 | PLANTETION /PARMAR BACHUBHAI MAKANA /SR 427 /SIMALIYA BUJHRGE | 18156 | 1123004000NRG24071120230983215 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983215 |