| 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. |
| 1124003WL002385 | GJ-24-003-018-002/8668711 | 3 | VASAVA SAVITABEN SANIYABHAI | 1124003018/IF/100000000000309332 | lend levling at gadi-somabhai singabhai | 1748 | 1124003000NRG23030520220120881 | Rejected | No Such Account | 17/05/2022 | GJ1124003_030522FTO_22278 | 120881 |
| 1124003WL0004230 | GJ-24-003-018-002/8668711 | 3 | VASAVA SAVITABEN SANIYABHAI | 1124003018/IF/100000000000309332 | lend levling at gadi-somabhai singabhai | 1748 | 1124003000NRG23210520220220187 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 220187 |
| 1124003WL0006614 | GJ-24-003-018-002/8668711 | 3 | VASAVA SAVITABEN SANIYABHAI | 1124003018/IF/100000000000309332 | lend levling at gadi-somabhai singabhai | 1748 | 1124003000NRG23150620220334182 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69442 | 334182 |
| 1124003WL0008860 | GJ-24-003-018-002/8668711 | 3 | VASAVA SAVITABEN SANIYABHAI | 1124003018/IF/100000000000309332 | lend levling at gadi-somabhai singabhai | 1748 | 1124003000NRG23170920220373749 | Processed | | 22/09/2022 | GJ1124003_190922FTO_109075 | 373749 |