| 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. |
| 1123004WL062885 | GJ-23-004-007-001/95656758 | 2 | kasmaben maganbhai | 1123004007/DP/GIS/266023 | PLANTETION / BHURIYA KACHRABHAI KALIYA / SR 305 / CHANDLA | 25655 | 1123004000NRG24011120230956573 | Rejected | No Such Account | 08/11/2023 | GJ1123004_011123FTO_164501 | 956573 |
| 1123004WL0071426 | GJ-23-004-007-001/95656758 | 2 | kasmaben maganbhai | 1123004007/DP/GIS/266023 | PLANTETION / BHURIYA KACHRABHAI KALIYA / SR 305 / CHANDLA | 25655 | 1123004000NRG24301120231052763 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1052763 |