| 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-24-003-018-002/8668719 | 5 | VIRJIBHAI CHHEDIYABHAI | 1124003018/IF/100000000000309336 | lend levling at gadi-jayntibhai virjibhai | 1750 | 1124003000NRG23030520220120888 | Rejected | No Such Account | 17/05/2022 | GJ1124003_030522FTO_22278 | 120888 |
| 1124003WL0004343 | GJ-24-003-018-002/8668719 | 5 | VIRJIBHAI CHHEDIYABHAI | 1124003018/IF/100000000000309336 | lend levling at gadi-jayntibhai virjibhai | 1750 | 1124003000NRG23230520220222249 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 222249 |
| 1124003WL0006614 | GJ-24-003-018-002/8668719 | 5 | VIRJIBHAI CHHEDIYABHAI | 1124003018/IF/100000000000309336 | lend levling at gadi-jayntibhai virjibhai | 1750 | 1124003000NRG23150620220334183 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69442 | 334183 |
| 1124003WL0008860 | GJ-24-003-018-002/8668719 | 5 | VIRJIBHAI CHHEDIYABHAI | 1124003018/IF/100000000000309336 | lend levling at gadi-jayntibhai virjibhai | 1750 | 1124003000NRG23170920220373750 | Rejected | No Such Account | 26/09/2022 | GJ1124003_190922FTO_109075 | 373750 |
| 1124003WL0009931 | GJ-24-003-018-002/8668719 | 5 | VIRJIBHAI CHHEDIYABHAI | 1124003018/IF/100000000000309336 | lend levling at gadi-jayntibhai virjibhai | 1750 | 1124003000NRG23031020220387142 | Rejected | No Such Account | 12/10/2022 | GJ1124003_041022FTO_118820 | 387142 |
| 1124003WL0010843 | GJ-24-003-018-002/8668719 | 5 | VIRJIBHAI CHHEDIYABHAI | 1124003018/IF/100000000000309336 | lend levling at gadi-jayntibhai virjibhai | 1750 | 1124003000NRG23031120220402815 | Rejected | No Such Account | 21/11/2022 | GJ1124003_141122FTO_138936 | 402815 |
| 1124003WL0011799 | GJ-24-003-018-002/8668719 | 5 | VIRJIBHAI CHHEDIYABHAI | 1124003018/IF/100000000000309336 | lend levling at gadi-jayntibhai virjibhai | 1750 | 1124003000NRG23071220220420300 | Processed | | 10/12/2022 | GJ1124003_071222FTO_151731 | 420300 |