| 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. |
| 1123006WL041840 | GJ-23-006-047-001/523 | 3 | Mohaniya Rajubhai A | 1123006047/DP/10511114152437 | BLOCK PLANTATION SARKARI PADTAR SR.243 | 35437 | 1123006000NRG23091120220915828 | Rejected | No Such Account | 17/11/2022 | GJ1123006_091122FTO_137843 | 915828 |
| 1123006WL0045351 | GJ-23-006-047-001/523 | 3 | Mohaniya Rajubhai A | 1123006047/DP/10511114152437 | BLOCK PLANTATION SARKARI PADTAR SR.243 | 35437 | 1123006000NRG23291120220976135 | Rejected | No Such Account | 02/05/2024 | GJ1123006_220424FTO_5677 | 976135 |
| 1123006WL0067202 | GJ-23-006-047-001/523 | 3 | Mohaniya Rajubhai A | 1123006047/DP/10511114152437 | BLOCK PLANTATION SARKARI PADTAR SR.243 | 35437 | 1123006000NRG23210520241269694 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269694 |