| 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-24-003-018-002/8675009361 | 1 | VASAVA SHAILESHBHAI MULJIBHAI | 1124003018/IF/100000000000309334 | lend levling at gadi-rameshbhai bharjibhai | 1749 | 1124003000NRG23030520220121080 | Rejected | No Such Account | 17/05/2022 | GJ1124003_030522FTO_22278 | 121080 |
| 1124003WL0004343 | GJ-24-003-018-002/8675009361 | 1 | VASAVA SHAILESHBHAI MULJIBHAI | 1124003018/IF/100000000000309334 | lend levling at gadi-rameshbhai bharjibhai | 1749 | 1124003000NRG23230520220222255 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 222255 |
| 1124003WL0006614 | GJ-24-003-018-002/8675009361 | 1 | VASAVA SHAILESHBHAI MULJIBHAI | 1124003018/IF/100000000000309334 | lend levling at gadi-rameshbhai bharjibhai | 1749 | 1124003000NRG23150620220334171 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 334171 |