| 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. |
| 1123004WL053426 | GJ-23-004-014-001/9563508 | 1 | amliyar mangilal medhubhai | 1123004014/DP/GIS/230314 | PLANTETION /MANDOD DHULIYA BHURA /SR 118/ GULBAR | 21921 | 1123004000NRG24300920230853782 | Rejected | No Such Account | 04/11/2023 | GJ1123004_011023FTO_145506 | 853782 |
| 1123004WL0065936 | GJ-23-004-014-001/9563508 | 1 | amliyar mangilal medhubhai | 1123004014/DP/GIS/230314 | PLANTETION /MANDOD DHULIYA BHURA /SR 118/ GULBAR | 21921 | 1123004000NRG24081120230992896 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 992896 |
| 1123004WL0103743 | GJ-23-004-014-001/9563508 | 1 | amliyar mangilal medhubhai | 1123004014/DP/GIS/230314 | PLANTETION /MANDOD DHULIYA BHURA /SR 118/ GULBAR | 21921 | 1123004000NRG24020520241406597 | Yet to be process | | | | 1406597 |