| 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. |
| 1124003WL002737 | GJ-24-003-018-002/8668711 | 3 | VASAVA SAVITABEN SANIYABHAI | 1124003018/IF/100000000000309329 | lend levling at gadi-virsingbhai rupjibhai | 2824 | 1124003000NRG23050520220142605 | Rejected | No Such Account | 17/05/2022 | GJ1124003_050522FTO_24327 | 142605 |
| 1124003WL0004230 | GJ-24-003-018-002/8668711 | 3 | VASAVA SAVITABEN SANIYABHAI | 1124003018/IF/100000000000309329 | lend levling at gadi-virsingbhai rupjibhai | 2824 | 1124003000NRG23210520220220186 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 220186 |
| 1124003WL0006614 | GJ-24-003-018-002/8668711 | 3 | VASAVA SAVITABEN SANIYABHAI | 1124003018/IF/100000000000309329 | lend levling at gadi-virsingbhai rupjibhai | 2824 | 1124003000NRG23150620220334181 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69442 | 334181 |
| 1124003WL0008860 | GJ-24-003-018-002/8668711 | 3 | VASAVA SAVITABEN SANIYABHAI | 1124003018/IF/100000000000309329 | lend levling at gadi-virsingbhai rupjibhai | 2824 | 1124003000NRG23170920220373748 | Processed | | 22/09/2022 | GJ1124003_190922FTO_109075 | 373748 |