| 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. |
| 1125005WL015557 | GJ-25-005-068-001/5427658 | 3 | MEHULBHAI GANJUBHAI BHOYA | 1125005068/IF/GIS/139618 | Block Plantation Amba Kalam Vadi Work At Zuj Ravubhai Devajibhai Gayakwad | 13256 | 1125005000NRG23070120230190475 | Rejected | Account closed | 13/01/2023 | GJ1125005_080123APB_FTO_176338 | 190475 |
| 1125005WL0016914 | GJ-25-005-068-001/5427658 | 3 | MEHULBHAI GANJUBHAI BHOYA | 1125005068/IF/GIS/139618 | Block Plantation Amba Kalam Vadi Work At Zuj Ravubhai Devajibhai Gayakwad | 13256 | 1125005000NRG23210120230224969 | Rejected | Account closed | 14/02/2023 | GJ1125005_240123FTO_187781 | 224969 |
| 1125005WL0018547 | GJ-25-005-068-001/5427658 | 3 | MEHULBHAI GANJUBHAI BHOYA | 1125005068/IF/GIS/139618 | Block Plantation Amba Kalam Vadi Work At Zuj Ravubhai Devajibhai Gayakwad | 13256 | 1125005000NRG23210220230250534 | Processed | | 28/02/2023 | GJ1125005_210223FTO_198894 | 250534 |