| 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. |
| 1123004WL027786 | GJ-23-004-026-001/9569507 | 1 | BABERIY KANJI LIMAJI | 1123004026/IC/GIS/180912 | COMMUNITY WELL /BABERIYA KANJIBHAI LIMJI /SR 227 /PATIYA | 12452 | 1123004000NRG24150720230539956 | Rejected | No Such Account | 21/07/2023 | GJ1123004_160723FTO_93746 | 539956 |
| 1123004WL0054890 | GJ-23-004-026-001/9569507 | 1 | BABERIY KANJI LIMAJI | 1123004026/IC/GIS/180912 | COMMUNITY WELL /BABERIYA KANJIBHAI LIMJI /SR 227 /PATIYA | 12452 | 1123004000NRG24051020230868653 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 868653 |