| 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. |
| 1115008WL007235 | GJ-15-008-011-002/15354 | 1 | HARIJAN BHURIBEN NAVINBHAI | 1115008011/IF/100000000000338051 | LAND LEVALING @ OLIYAKALAM - DIPABHAI TERSINGBHAI -SR NO =138 | 3455 | 1115008000NRG23170620220072201 | Rejected | No Such Account | 28/06/2022 | GJ1115008_170622FTO_65039 | 72201 |
| 1115008WL0011177 | GJ-15-008-011-002/15354 | 1 | HARIJAN BHURIBEN NAVINBHAI | 1115008011/IF/100000000000338051 | LAND LEVALING @ OLIYAKALAM - DIPABHAI TERSINGBHAI -SR NO =138 | 3455 | 1115008000NRG23190920220106081 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/10/2022 | GJ1115008_270922FTO_114504 | 106081 |
| 1115008WL0012023 | GJ-15-008-011-002/15354 | 1 | HARIJAN BHURIBEN NAVINBHAI | 1115008011/IF/100000000000338051 | LAND LEVALING @ OLIYAKALAM - DIPABHAI TERSINGBHAI -SR NO =138 | 3455 | 1115008000NRG23041020220109843 | Rejected | No Such Account | 03/01/2023 | GJ1115008_281222FTO_163614 | 109843 |
| 1115008WL0020516 | GJ-15-008-011-002/15354 | 1 | HARIJAN BHURIBEN NAVINBHAI | 1115008011/IF/100000000000338051 | LAND LEVALING @ OLIYAKALAM - DIPABHAI TERSINGBHAI -SR NO =138 | 3455 | 1115008000NRG23160320230170920 | Processed | | 29/03/2023 | GJ1115008_210323FTO_212414 | 170920 |