| 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. |
| 1123006WL050942 | GJ-23-006-038-001/8899991842 | 2 | Ramesh bhai N | 1123006038/DP/10511114153531 | BLOCK PALANTATION SR NO 472 CHAGANBHAI DESINGBHAI | 45757 | 1123006000NRG23291220221075212 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/01/2023 | GJ1123006_301222FTO_166028 | 1075212 |
| 1123006WL0054355 | GJ-23-006-038-001/8899991842 | 2 | Ramesh bhai N | 1123006038/DP/10511114153531 | BLOCK PALANTATION SR NO 472 CHAGANBHAI DESINGBHAI | 45757 | 1123006000NRG23170120231130590 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7360 | 1130590 |