| 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. |
| 1123004WL043838 | GJ-23-004-026-001/9245656 | 2 | sangada anju raman | 1123004026/DP/GIS/138668 | PLANTETION /SANGADA NARSUBHAI GALJI /SR 164 /PATIYA | 18165 | 1123004000NRG24090920230743853 | Rejected | No Such Account | 20/09/2023 | GJ1123004_100923FTO_133800 | 743853 |
| 1123004WL0049991 | GJ-23-004-026-001/9245656 | 2 | sangada anju raman | 1123004026/DP/GIS/138668 | PLANTETION /SANGADA NARSUBHAI GALJI /SR 164 /PATIYA | 18165 | 1123004000NRG24230920230812830 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 812830 |
| 1123004WL0065859 | GJ-23-004-026-001/9245656 | 2 | sangada anju raman | 1123004026/DP/GIS/138668 | PLANTETION /SANGADA NARSUBHAI GALJI /SR 164 /PATIYA | 18165 | 1123004000NRG24081120230992043 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 992043 |
| 1123004WL0103745 | GJ-23-004-026-001/9245656 | 2 | sangada anju raman | 1123004026/DP/GIS/138668 | PLANTETION /SANGADA NARSUBHAI GALJI /SR 164 /PATIYA | 18165 | 1123004000NRG24020520241406663 | Yet to be process | | | | 1406663 |