| 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. |
| 1123003WL005183 | GJ-23-003-030-001/559108291 | 5 | jala | 1123003030/WH/100000000000100310 | SSJA TALAV UNDU KARVANU KAM HALEDI TALAV GP KADVAL KOKSA KESAR | 3141 | 1123003000NRG22050520210154778 | Rejected | No Such Account | 14/05/2021 | GJ1123003_050521FTO_34308 | 154778 |
| 1123003WL010534 | GJ-23-003-030-001/559108291 | 5 | jala | 1123003030/WH/100000000000100310 | SSJA TALAV UNDU KARVANU KAM HALEDI TALAV GP KADVAL KOKSA KESAR | 3141 | 1123003000NRG22210520210304362 | Rejected | No Such Account | 17/08/2021 | GJ1123003_050721FTO_113804 | 304362 |
| 1123003WL033679 | GJ-23-003-030-001/559108291 | 5 | jala | 1123003030/WH/100000000000100310 | SSJA TALAV UNDU KARVANU KAM HALEDI TALAV GP KADVAL KOKSA KESAR | 3141 | 1123003000NRG22010920210893808 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 893808 |