| 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. |
| 1123003WL030858 | GJ-23-003-030-001/559108147 | 3 | vanaki | 1123003030/WC/100000000000133602 | NEW SURYA TALAV GP KOKSA KESAR KADVAL | 17506 | 1123003030NRG22100820210847367 | Rejected | No Such Account | 17/08/2021 | GJ1123003_110821FTO_147719 | 847367 |
| 1123003WL033679 | GJ-23-003-030-001/559108147 | 3 | vanaki | 1123003030/WC/100000000000133602 | NEW SURYA TALAV GP KOKSA KESAR KADVAL | 17506 | 1123003000NRG22010920210893807 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 893807 |
| 1123003WL0068487 | GJ-23-003-030-001/559108147 | 3 | vanaki | 1123003030/WC/100000000000133602 | NEW SURYA TALAV GP KOKSA KESAR KADVAL | 17506 | 1123003000NRG22210620231482171 | Yet to be process | | | | 1482171 |