| 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. |
| 1123004WL062846 | GJ-23-004-014-001/9567214 | 2 | ANJLIBEN C | 1123004014/DP/GIS/242032 | PLANTETION / BHURIYA RAMAN MATHUR /SR 878/2/ GULBAR | 25595 | 1123004000NRG24011120230955785 | Rejected | No Such Account | 08/11/2023 | GJ1123004_011123FTO_164501 | 955785 |
| 1123004WL0071120 | GJ-23-004-014-001/9567214 | 2 | ANJLIBEN C | 1123004014/DP/GIS/242032 | PLANTETION / BHURIYA RAMAN MATHUR /SR 878/2/ GULBAR | 25595 | 1123004000NRG24301120231050507 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1050507 |
| 1123004WL0103743 | GJ-23-004-014-001/9567214 | 2 | ANJLIBEN C | 1123004014/DP/GIS/242032 | PLANTETION / BHURIYA RAMAN MATHUR /SR 878/2/ GULBAR | 25595 | 1123004000NRG24020520241406611 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406611 |