| 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. |
| 1123006WL025753 | GJ-23-006-038-001/8899991967 | 1 | SANTOKBEN ARJUNBHAI | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 19425 | 1123006000NRG23300620220669958 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/09/2022 | GJ1123006_010722FTO_78735 | 669958 |
| 1123006WL0032835 | GJ-23-006-038-001/8899991967 | 1 | SANTOKBEN ARJUNBHAI | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 19425 | 1123006000NRG23130920220802610 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 802610 |
| 1123006WL0067062 | GJ-23-006-038-001/8899991967 | 1 | SANTOKBEN ARJUNBHAI | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 19425 | 1123006000NRG23020520241268695 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268695 |