| 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. |
| 1123005WL055490 | GJ-23-005-010-001/89792027 | 2 | PATEL LILABEN DALPATBHAI | 1123005010/DP/10511114139173 | Block Plantation PATEL TERABHAI GALAPBHAI | 44147 | 1123005000NRG24061020230875574 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_061023FTO_148917 | 875574 |
| 1123005WL0065488 | GJ-23-005-010-001/89792027 | 2 | PATEL LILABEN DALPATBHAI | 1123005010/DP/10511114139173 | Block Plantation PATEL TERABHAI GALAPBHAI | 44147 | 1123005000NRG24071120230986939 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176496 | 986939 |
| 1123005WL0087879 | GJ-23-005-010-001/89792027 | 2 | PATEL LILABEN DALPATBHAI | 1123005010/DP/10511114139173 | Block Plantation PATEL TERABHAI GALAPBHAI | 44147 | 1123005000NRG24080220241231864 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231864 |
| 1123005WL0104005 | GJ-23-005-010-001/89792027 | 2 | PATEL LILABEN DALPATBHAI | 1123005010/DP/10511114139173 | Block Plantation PATEL TERABHAI GALAPBHAI | 44147 | 1123005000NRG24030520241409072 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35790 | 1409072 |
| 1123005WL0104538 | GJ-23-005-010-001/89792027 | 2 | PATEL LILABEN DALPATBHAI | 1123005010/DP/10511114139173 | Block Plantation PATEL TERABHAI GALAPBHAI | 44147 | 1123005000NRG24210720241412161 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412161 |
| 1123005WL0104740 | GJ-23-005-010-001/89792027 | 2 | PATEL LILABEN DALPATBHAI | 1123005010/DP/10511114139173 | Block Plantation PATEL TERABHAI GALAPBHAI | 44147 | 1123005000NRG24030820241413707 | Yet to be process | | | | 1413707 |