| 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. |
| 1123004WL075626 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 33799 | 1123004023NRG24191220231104243 | Rejected | No Such Account | 08/02/2024 | GJ1123004_191223FTO_182175 | 1104243 |
| 1123004WL0088694 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 33799 | 1123004000NRG24130220241239513 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1342 | 1239513 |
| 1123004WL0103981 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268667 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 46 /JAMBUA | 33799 | 1123004000NRG24030520241408559 | Yet to be process | | | | 1408559 |