| 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. |
| 1123006WL028980 | GJ-23-006-011-002/64 | 3 | Kavankumar.S | 1123006065/LD/100000000000156972 | STONE BUND SR NO 92 DHARVA BHAYJIBHAI MANSHUKHBHAI GP LUKHDIYA | 22441 | 1123006000NRG23140720220750620 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/08/2022 | GJ1123006_140722FTO_87744 | 750620 |
| 1123006WL0034867 | GJ-23-006-011-002/64 | 3 | Kavankumar.S | 1123006065/LD/100000000000156972 | STONE BUND SR NO 92 DHARVA BHAYJIBHAI MANSHUKHBHAI GP LUKHDIYA | 22441 | 1123006000NRG23250920220827682 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2316 | 827682 |
| 1123006WL0067411 | GJ-23-006-011-002/64 | 3 | Kavankumar.S | 1123006065/LD/100000000000156972 | STONE BUND SR NO 92 DHARVA BHAYJIBHAI MANSHUKHBHAI GP LUKHDIYA | 22441 | 1123006000NRG23270720241270898 | Yet to be process | | | | 1270898 |