| 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. |
| 1123004WL053461 | GJ-23-004-015-001/9665868150 | 3 | navliya | 1123004015/DP/GIS/268648 | PLANTETION /HATHILA BADIYA TERSING /SR 206 /JAMBUA | 21991 | 1123004000NRG24300920230854300 | Rejected | No Such Account | 04/11/2023 | GJ1123004_011023FTO_145506 | 854300 |
| 1123004WL0065577 | GJ-23-004-015-001/9665868150 | 3 | navliya | 1123004015/DP/GIS/268648 | PLANTETION /HATHILA BADIYA TERSING /SR 206 /JAMBUA | 21991 | 1123004000NRG24071120230988470 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988470 |