| 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. |
| 1123004WL062873 | GJ-23-004-015-001/95697620 | 3 | REKHABEN | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 25700 | 1123004015NRG24011120230956390 | Rejected | No Such Account | 08/11/2023 | GJ1123004_011123FTO_164501 | 956390 |
| 1123004WL0067592 | GJ-23-004-015-001/95697620 | 3 | REKHABEN | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 25700 | 1123004000NRG24151120231012573 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012573 |
| 1123004WL0103981 | GJ-23-004-015-001/95697620 | 3 | REKHABEN | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 25700 | 1123004000NRG24030520241408572 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408572 |
| 1123004WL0104479 | GJ-23-004-015-001/95697620 | 3 | REKHABEN | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 25700 | 1123004000NRG24200720241411790 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411790 |