| 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. |
| 1123004WL060522 | GJ-23-004-015-001/95697388 | 2 | damor azadbhai kamleshbhai | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 24705 | 1123004000NRG24231020230930153 | Rejected | No Such Account | 04/11/2023 | GJ1123004_251023FTO_161659 | 930153 |
| 1123004WL0065577 | GJ-23-004-015-001/95697388 | 2 | damor azadbhai kamleshbhai | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 24705 | 1123004000NRG24071120230988433 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 988433 |