| 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. |
| 1123004WL055861 | GJ-23-004-015-001/9569320 | 3 | artiben kamleshbhai damor | 1123004015/DP/GIS/266092 | PLANTETION /PARGI ZHITHRA LALJI /SR 195 /JAMBUA | 22642 | 1123004000NRG24071020230878713 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150039 | 878713 |
| 1123004WL0065577 | GJ-23-004-015-001/9569320 | 3 | artiben kamleshbhai damor | 1123004015/DP/GIS/266092 | PLANTETION /PARGI ZHITHRA LALJI /SR 195 /JAMBUA | 22642 | 1123004000NRG24071120230988416 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988416 |