| 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. |
| 1123004WL046971 | GJ-23-004-026-001/9245657 | 1 | sangada ramila mayur | 1123004026/DP/GIS/138669 | PLANTETION /SANGADA AMARA BHAVSING /SR 167 /PATIYA | 19300 | 1123004000NRG24180920230777830 | Rejected | No Such Account | 27/09/2023 | GJ1123004_180923FTO_137731 | 777830 |
| 1123004WL0054042 | GJ-23-004-026-001/9245657 | 1 | sangada ramila mayur | 1123004026/DP/GIS/138669 | PLANTETION /SANGADA AMARA BHAVSING /SR 167 /PATIYA | 19300 | 1123004000NRG24021020230859999 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 859999 |