| 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. |
| 1123005WL063491 | GJ-23-005-043-001/9099444270 | 1 | Bhuriya shantaben mathurbhai | 1123005088/DP/GIS/253710 | BLOCK PLANTATION 1000 PLANT DAMOR NARVATBHAI SABURBHAI, SR. NO. 104, AT- KATARANI PALLI | 49349 | 1123005000NRG24031120230964845 | Rejected | No Such Account | 13/11/2023 | GJ1123009_031123FTO_165910 | 964845 |
| 1123005WL0069785 | GJ-23-005-043-001/9099444270 | 1 | Bhuriya shantaben mathurbhai | 1123005088/DP/GIS/253710 | BLOCK PLANTATION 1000 PLANT DAMOR NARVATBHAI SABURBHAI, SR. NO. 104, AT- KATARANI PALLI | 49349 | 1123005000NRG24221120231035921 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 1035921 |