| 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. |
| 1123006WL035946 | GJ-23-006-020-001/7464296392 | 1 | Bhuriya Jovanbhai Panglabhai | 1123006020/DP/10511114153779 | BLOCK PLANTATION BHURIA SAKARABHAI LALAJIBHAI SR.12 | 30545 | 1123006000NRG23031020220843534 | Rejected | No Such Account | 19/10/2022 | GJ1123006_091022FTO_122360 | 843534 |
| 1123006WL0041141 | GJ-23-006-020-001/7464296392 | 1 | Bhuriya Jovanbhai Panglabhai | 1123006020/DP/10511114153779 | BLOCK PLANTATION BHURIA SAKARABHAI LALAJIBHAI SR.12 | 30545 | 1123006000NRG23291020220906225 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 906225 |
| 1123006WL0067051 | GJ-23-006-020-001/7464296392 | 1 | Bhuriya Jovanbhai Panglabhai | 1123006020/DP/10511114153779 | BLOCK PLANTATION BHURIA SAKARABHAI LALAJIBHAI SR.12 | 30545 | 1123006000NRG23020520241268595 | Yet to be process | | | | 1268595 |