| 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. |
| 1123006WL037062 | GJ-23-006-040-001/557707888 | 1 | Maheshbhai | 1123006040/DP/10511114152946 | BLOCK PALANTATION SR NO 82 SANGADA VEJIBEN HIMATBHAI | 32741 | 1123006000NRG23101020220857791 | Rejected | No Such Account | 19/10/2022 | GJ1123006_101022FTO_123102 | 857791 |
| 1123006WL0041148 | GJ-23-006-040-001/557707888 | 1 | Maheshbhai | 1123006040/DP/10511114152946 | BLOCK PALANTATION SR NO 82 SANGADA VEJIBEN HIMATBHAI | 32741 | 1123006000NRG23291020220906253 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 906253 |
| 1123006WL0067200 | GJ-23-006-040-001/557707888 | 1 | Maheshbhai | 1123006040/DP/10511114152946 | BLOCK PALANTATION SR NO 82 SANGADA VEJIBEN HIMATBHAI | 32741 | 1123006000NRG23210520241269679 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269679 |