| 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. |
| 1123004WL053457 | GJ-23-004-018-001/9567376230 | 3 | parmar lilaben dharmesh | 1123004018/DP/GIS/224413 | PLANTETION / PARMAR BABUBHAI PUYNJABHAI /SR 113 / MIANKYAR | 22074 | 1123004018NRG24300920230854254 | Rejected | No Such Account | 04/11/2023 | GJ1123004_011023FTO_145506 | 854254 |
| 1123004WL0065698 | GJ-23-004-018-001/9567376230 | 3 | parmar lilaben dharmesh | 1123004018/DP/GIS/224413 | PLANTETION / PARMAR BABUBHAI PUYNJABHAI /SR 113 / MIANKYAR | 22074 | 1123004000NRG24071120230990141 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990141 |
| 1123004WL0103953 | GJ-23-004-018-001/9567376230 | 3 | parmar lilaben dharmesh | 1123004018/DP/GIS/224413 | PLANTETION / PARMAR BABUBHAI PUYNJABHAI /SR 113 / MIANKYAR | 22074 | 1123004000NRG24020520241408306 | Yet to be process | | | | 1408306 |