| 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. |
| 1120004WL000416 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24170420230000785 | Rejected | No Such Account | 11/05/2023 | GJ1120008_170423FTO_4684 | 785 |
| 1120004WL0002437 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24220520230019208 | Rejected | invalid Bank Identifier | 05/06/2023 | GJ1120008_290523FTO_43284 | 19208 |
| 1120004WL0003231 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24070620230032116 | Rejected | invalid Bank Identifier | 17/06/2023 | GJ1120008_120623FTO_58836 | 32116 |
| 1120004WL0005338 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24060820230062804 | Rejected | invalid Bank Identifier | 25/09/2023 | GJ1120008_130923FTO_135434 | 62804 |
| 1120004WL0007545 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24051020230072005 | Rejected | invalid Bank Identifier | 04/11/2023 | GJ1120008_091023FTO_150530 | 72005 |
| 1120004WL0008765 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24101120230076924 | Rejected | invalid Bank Identifier | 28/11/2023 | GJ1120008_101123FTO_170544 | 76924 |
| 1120004WL0008844 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24301120230077279 | Rejected | invalid Bank Identifier | 02/01/2024 | GJ1120008_111223FTO_178161 | 77279 |
| 1120004WL0010404 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24160120240083642 | Rejected | invalid Bank Identifier | 15/03/2024 | GJ1120008_180124FTO_195542 | 83642 |
| 1120004WL0012217 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24200320240092521 | Rejected | invalid Bank Identifier | 24/04/2024 | GJ1120008_220324FTO_224839 | 92521 |
| 1120004WL0012802 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24030520240094720 | Rejected | invalid Bank Identifier | 09/05/2024 | GJ1120008_030524FTO_10864 | 94720 |
| 1120004WL0012832 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24210520240094814 | Rejected | invalid Bank Identifier | 20/07/2024 | GJ1120008_010724FTO_39635 | 94814 |
| 1120004WL0012853 | GJ-20-004-086-001/776 | 2 | prajapati vijay jayantibhai | 1120004086/WC/100000000000171911 | SURAI VADI MEN MA CHEKDEM MESAR 2022 | 237 | 1120004000NRG24060820240094895 | Yet to be process | | | | 94895 |