| 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. |
| 1123004WL049538 | GJ-23-004-015-001/9665868127 | 3 | prakash | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 20210 | 1123004015NRG24230920230806528 | Rejected | No Such Account | 05/10/2023 | GJ1123004_230923FTO_140977 | 806528 |
| 1123004WL0056169 | GJ-23-004-015-001/9665868127 | 3 | prakash | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 20210 | 1123004000NRG24071020230881758 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 881758 |
| 1123004WL0065577 | GJ-23-004-015-001/9665868127 | 3 | prakash | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 20210 | 1123004000NRG24071120230988467 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 988467 |
| 1123004WL0103981 | GJ-23-004-015-001/9665868127 | 3 | prakash | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 20210 | 1123004000NRG24030520241408586 | Yet to be process | | | | 1408586 |