| 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. |
| 1123004WL056066 | GJ-23-004-032-001/9867677492 | 2 | PASAYA KASNIBEN DHULABHAI | 1123004032/DP/GIS/230288 | PLANTETION / PASAYA PREMA NATHIYA / SR 10 /ZARI BUJARG | 22832 | 1123004000NRG24071020230880511 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150039 | 880511 |
| 1123004WL0065833 | GJ-23-004-032-001/9867677492 | 2 | PASAYA KASNIBEN DHULABHAI | 1123004032/DP/GIS/230288 | PLANTETION / PASAYA PREMA NATHIYA / SR 10 /ZARI BUJARG | 22832 | 1123004000NRG24081120230991747 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991747 |