| 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. |
| 1123006WL027118 | GJ-23-006-011-002/64 | 3 | Kavankumar.S | 1123006065/LD/100000000000155543 | LAND LEVLING ANILBHAI ABHESINH SR NO 100 GP LUKHADIYA | 19548 | 1123006000NRG23040720220708920 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/08/2022 | GJ1123006_050722FTO_82834 | 708920 |
| 1123006WL0034867 | GJ-23-006-011-002/64 | 3 | Kavankumar.S | 1123006065/LD/100000000000155543 | LAND LEVLING ANILBHAI ABHESINH SR NO 100 GP LUKHADIYA | 19548 | 1123006000NRG23250920220827683 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 827683 |
| 1123006WL0067411 | GJ-23-006-011-002/64 | 3 | Kavankumar.S | 1123006065/LD/100000000000155543 | LAND LEVLING ANILBHAI ABHESINH SR NO 100 GP LUKHADIYA | 19548 | 1123006000NRG23270720241270897 | Yet to be process | | | | 1270897 |