| 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. |
| 1123006WL022402 | GJ-23-006-038-001/8899991967 | 1 | SANTOKBEN ARJUNBHAI | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 15814 | 1123006000NRG23180620220585962 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/08/2022 | GJ1123006_190622FTO_66549 | 585962 |
| 1123006WL0034577 | GJ-23-006-038-001/8899991967 | 1 | SANTOKBEN ARJUNBHAI | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 15814 | 1123006000NRG23230920220824279 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 824279 |
| 1123006WL0067062 | GJ-23-006-038-001/8899991967 | 1 | SANTOKBEN ARJUNBHAI | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 15814 | 1123006000NRG23020520241268694 | Yet to be process | | | | 1268694 |