| 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. |
| 1123004WL053424 | GJ-23-004-020-001/9565562 | 2 | Sangada Mithun Mansing | 1123004020/DP/GIS/138801 | PLANTETION /SANGADA PRAKASHBHAI HIMALA /SR 171 /NALWAI | 22226 | 1123004000NRG24300920230853738 | Rejected | Document Pending for Account Holder turning Major | 04/11/2023 | GJ1123004_011023APB_FTO_145508 | 853738 |
| 1123004WL0065855 | GJ-23-004-020-001/9565562 | 2 | Sangada Mithun Mansing | 1123004020/DP/GIS/138801 | PLANTETION /SANGADA PRAKASHBHAI HIMALA /SR 171 /NALWAI | 22226 | 1123004000NRG24081120230992001 | Rejected | Account closed | 24/04/2024 | GJ1123004_210324FTO_224569 | 992001 |
| 1123004WL0103986 | GJ-23-004-020-001/9565562 | 2 | Sangada Mithun Mansing | 1123004020/DP/GIS/138801 | PLANTETION /SANGADA PRAKASHBHAI HIMALA /SR 171 /NALWAI | 22226 | 1123004000NRG24030520241408647 | Yet to be process | | | | 1408647 |