| 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. |
| 1123004WL053455 | GJ-23-004-015-001/95697398 | 3 | damor krishnaben kamleshbhai | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 21979 | 1123004000NRG24300920230854223 | Rejected | No Such Account | 04/11/2023 | GJ1123004_011023FTO_145506 | 854223 |
| 1123004WL0065577 | GJ-23-004-015-001/95697398 | 3 | damor krishnaben kamleshbhai | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 21979 | 1123004000NRG24071120230988446 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988446 |