| 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. |
| 1113007WL005779 | GJ-13-007-023-001/4308 | 1 | gohel hashmukhbhai bhupatbhai | 1113007023/DP/10511114160045 | 2022-23=Limbasi=Smasan Ma Plantation | 1535 | 1113007000NRG24020820230050491 | Rejected | Account closed | 09/08/2023 | GJ1113007_030823APB_FTO_108580 | 50491 |
| 1113007WL0006146 | GJ-13-007-023-001/4308 | 1 | gohel hashmukhbhai bhupatbhai | 1113007023/DP/10511114160045 | 2022-23=Limbasi=Smasan Ma Plantation | 1535 | 1113007000NRG24100820230052879 | Rejected | No Such Account | 21/09/2023 | GJ1113007_140823FTO_116411 | 52879 |
| 1113007WL0008921 | GJ-13-007-023-001/4308 | 1 | gohel hashmukhbhai bhupatbhai | 1113007023/DP/10511114160045 | 2022-23=Limbasi=Smasan Ma Plantation | 1535 | 1113007000NRG24260920230067313 | Rejected | No Such Account | 05/10/2023 | GJ1113007_270923FTO_142485 | 67313 |
| 1113007WL0010162 | GJ-13-007-023-001/4308 | 1 | gohel hashmukhbhai bhupatbhai | 1113007023/DP/10511114160045 | 2022-23=Limbasi=Smasan Ma Plantation | 1535 | 1113007000NRG24071020230073543 | Rejected | No Such Account | 04/11/2023 | GJ1113007_101023FTO_150854 | 73543 |
| 1113007WL0012075 | GJ-13-007-023-001/4308 | 1 | gohel hashmukhbhai bhupatbhai | 1113007023/DP/10511114160045 | 2022-23=Limbasi=Smasan Ma Plantation | 1535 | 1113007000NRG24071120230084608 | Processed | | 24/11/2023 | GJ1113007_071123FTO_168365 | 84608 |