| 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. |
| 1123003WL016306 | GJ-23-003-033-001/5605263 | 1 | GUMALI | 1123003033/WH/100000000000105348 | TALAV UNDU KARVANU KAM GASIYA TALAV GP KALIMAHUDI PUNIYA SSJA 2021 | 8220 | 1123003000NRG22070620210457825 | Rejected | No Such Account | 19/06/2021 | GJ1123003_080621FTO_77962 | 457825 |
| 1123003WL022648 | GJ-23-003-033-001/5605263 | 1 | GUMALI | 1123003033/WH/100000000000105348 | TALAV UNDU KARVANU KAM GASIYA TALAV GP KALIMAHUDI PUNIYA SSJA 2021 | 8220 | 1123003000NRG22270620210636150 | Rejected | No Such Account | 17/08/2021 | GJ1123003_050721FTO_113804 | 636150 |
| 1123003WL033598 | GJ-23-003-033-001/5605263 | 1 | GUMALI | 1123003033/WH/100000000000105348 | TALAV UNDU KARVANU KAM GASIYA TALAV GP KALIMAHUDI PUNIYA SSJA 2021 | 8220 | 1123003000NRG22310820210892907 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 892907 |