| 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. |
| 1123006WL005826 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/IC/GIS/107418 | GROUP WELL SR NO 110 CHUHAN GANPATBHAI NAVALABHAI GP PIPARIYA | 4546 | 1123006000NRG23290420220153064 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/05/2022 | GJ1123006_290422FTO_19463 | 153064 |
| 1123006WL0012690 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/IC/GIS/107418 | GROUP WELL SR NO 110 CHUHAN GANPATBHAI NAVALABHAI GP PIPARIYA | 4546 | 1123006000NRG23170520220337231 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/04/2024 | GJ1123006_130424FTO_2313 | 337231 |
| 1123006WL0067072 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/IC/GIS/107418 | GROUP WELL SR NO 110 CHUHAN GANPATBHAI NAVALABHAI GP PIPARIYA | 4546 | 1123006000NRG23020520241268759 | Yet to be process | | | | 1268759 |