| 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. |
| 1123004WL046944 | GJ-23-004-032-001/9876678522 | 1 | PARMAR MUKESHBHAI UDESINGBHAI | 1123004032/DP/GIS/136762 | PLANTETION / GUNDIYA DITA BADIYA /SR 439/1 / ZARI BUJARG | 19054 | 1123004000NRG24180920230777255 | Rejected | No Such Account | 27/09/2023 | GJ1123004_180923FTO_137731 | 777255 |
| 1123004WL0054038 | GJ-23-004-032-001/9876678522 | 1 | PARMAR MUKESHBHAI UDESINGBHAI | 1123004032/DP/GIS/136762 | PLANTETION / GUNDIYA DITA BADIYA /SR 439/1 / ZARI BUJARG | 19054 | 1123004000NRG24021020230859957 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 859957 |
| 1123004WL0065247 | GJ-23-004-032-001/9876678522 | 1 | PARMAR MUKESHBHAI UDESINGBHAI | 1123004032/DP/GIS/136762 | PLANTETION / GUNDIYA DITA BADIYA /SR 439/1 / ZARI BUJARG | 19054 | 1123004000NRG24071120230983501 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983501 |