| 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. |
| 1123004WL046959 | GJ-23-004-028-001/95634227 | 4 | PARMAR RAJU BHIMJI | 1123004028/DP/GIS/240963 | PLANTETION /PARMAR BACHUBHAI MAKANA /SR 427 /SIMALIYA BUJHRGE | 19220 | 1123004000NRG24180920230777601 | Rejected | No Such Account | 27/09/2023 | GJ1123004_180923FTO_137731 | 777601 |
| 1123004WL0054039 | GJ-23-004-028-001/95634227 | 4 | PARMAR RAJU BHIMJI | 1123004028/DP/GIS/240963 | PLANTETION /PARMAR BACHUBHAI MAKANA /SR 427 /SIMALIYA BUJHRGE | 19220 | 1123004000NRG24021020230859968 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 859968 |
| 1123004WL0065849 | GJ-23-004-028-001/95634227 | 4 | PARMAR RAJU BHIMJI | 1123004028/DP/GIS/240963 | PLANTETION /PARMAR BACHUBHAI MAKANA /SR 427 /SIMALIYA BUJHRGE | 19220 | 1123004000NRG24081120230991866 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991866 |