| 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. |
| 1124003WL002733 | GJ-24-003-018-002/8669626 | 3 | VASAVA MANISHABEN AMRSINGBHAI | 1124003018/IF/100000000000309336 | lend levling at gadi-jayntibhai virjibhai | 2828 | 1124003000NRG23050520220142248 | Rejected | No Such Account | 17/05/2022 | GJ1124003_050522FTO_24327 | 142248 |
| 1124003WL0004230 | GJ-24-003-018-002/8669626 | 3 | VASAVA MANISHABEN AMRSINGBHAI | 1124003018/IF/100000000000309336 | lend levling at gadi-jayntibhai virjibhai | 2828 | 1124003000NRG23210520220220193 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 220193 |
| 1124003WL0006614 | GJ-24-003-018-002/8669626 | 3 | VASAVA MANISHABEN AMRSINGBHAI | 1124003018/IF/100000000000309336 | lend levling at gadi-jayntibhai virjibhai | 2828 | 1124003000NRG23150620220334162 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 334162 |