| 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. |
| 1123004WL047029 | GJ-23-004-014-001/9564245 | 3 | mandod pintu | 1123004014/DP/GIS/240190 | PLANTETION /MANDOD RAMESH TERABHAI /SR 103 /GULBAR | 19244 | 1123004000NRG24180920230778935 | Rejected | No Such Account | 27/09/2023 | GJ1123004_180923FTO_137731 | 778935 |
| 1123004WL0053073 | GJ-23-004-014-001/9564245 | 3 | mandod pintu | 1123004014/DP/GIS/240190 | PLANTETION /MANDOD RAMESH TERABHAI /SR 103 /GULBAR | 19244 | 1123004000NRG24300920230849440 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 849440 |
| 1123004WL0065673 | GJ-23-004-014-001/9564245 | 3 | mandod pintu | 1123004014/DP/GIS/240190 | PLANTETION /MANDOD RAMESH TERABHAI /SR 103 /GULBAR | 19244 | 1123004000NRG24071120230990021 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 990021 |