| 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. |
| 1124003WL003036 | GJ-24-003-018-002/866977119 | 1 | VASAVA GANPATBHAI RUPSINGBHAI | 1124003018/IF/100000000000309330 | lend levling at gadi-sureshbhai pachiyabhai | 2825 | 1124003000NRG23100520220157981 | Rejected | No Such Account | 17/05/2022 | GJ1124003_100522FTO_28919 | 157981 |
| 1124003WL0004230 | GJ-24-003-018-002/866977119 | 1 | VASAVA GANPATBHAI RUPSINGBHAI | 1124003018/IF/100000000000309330 | lend levling at gadi-sureshbhai pachiyabhai | 2825 | 1124003000NRG23210520220220199 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 220199 |
| 1124003WL0006614 | GJ-24-003-018-002/866977119 | 1 | VASAVA GANPATBHAI RUPSINGBHAI | 1124003018/IF/100000000000309330 | lend levling at gadi-sureshbhai pachiyabhai | 2825 | 1124003000NRG23150620220334168 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 334168 |