| 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. |
| 1108030WL020317 | GJ-08-030-017-002/17626 | 2 | Parmar Daniben Pasabhai | 1108030017/IF/100000000000391412 | Roita-Farmbund Parmar Pasabhai Malabhai 22-23 | 4741 | 1108030000NRG23300320230219439 | Rejected | No Such Account | 04/05/2023 | GJ1108030_310323FTO_220143 | 219439 |
| 1108030WL0021093 | GJ-08-030-017-002/17626 | 2 | Parmar Daniben Pasabhai | 1108030017/IF/100000000000391412 | Roita-Farmbund Parmar Pasabhai Malabhai 22-23 | 4741 | 1108030000NRG23260920230225469 | Processed | | 03/10/2023 | GJ1108030_260923FTO_142226 | 225469 |