| 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. |
| 1123004WL043838 | GJ-23-004-026-001/9245657 | 2 | sangada umesh dita | 1123004026/DP/GIS/138668 | PLANTETION /SANGADA NARSUBHAI GALJI /SR 164 /PATIYA | 18165 | 1123004000NRG24090920230743855 | Rejected | No Such Account | 20/09/2023 | GJ1123004_100923FTO_133800 | 743855 |
| 1123004WL0052221 | GJ-23-004-026-001/9245657 | 2 | sangada umesh dita | 1123004026/DP/GIS/138668 | PLANTETION /SANGADA NARSUBHAI GALJI /SR 164 /PATIYA | 18165 | 1123004000NRG24270920230840244 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 840244 |