| 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-24-003-018-002/866977118 | 1 | VASAVA SURESHBHAI ISHVARBHAI | 1124003018/IF/100000000000309329 | lend levling at gadi-virsingbhai rupjibhai | 2824 | 1124003000NRG23050520220142678 | Rejected | No Such Account | 17/05/2022 | GJ1124003_050522FTO_24327 | 142678 |
| 1124003WL0004230 | GJ-24-003-018-002/866977118 | 1 | VASAVA SURESHBHAI ISHVARBHAI | 1124003018/IF/100000000000309329 | lend levling at gadi-virsingbhai rupjibhai | 2824 | 1124003000NRG23210520220220197 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 220197 |
| 1124003WL0006614 | GJ-24-003-018-002/866977118 | 1 | VASAVA SURESHBHAI ISHVARBHAI | 1124003018/IF/100000000000309329 | lend levling at gadi-virsingbhai rupjibhai | 2824 | 1124003000NRG23150620220334166 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 334166 |