| 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. |
| 1123006WL025833 | GJ-23-006-055-006/110 | 4 | Arvind | 1123006060/IC/99759861567 | Community irrigation well in sr.n.24(vahuniya dhuliyabhai havsinhbhai)g.p.nani malu | 20570 | 1123006000NRG23300620220672957 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/09/2022 | GJ1123006_010722FTO_79773 | 672957 |
| 1123006WL0032691 | GJ-23-006-055-006/110 | 4 | Arvind | 1123006060/IC/99759861567 | Community irrigation well in sr.n.24(vahuniya dhuliyabhai havsinhbhai)g.p.nani malu | 20570 | 1123006000NRG23130920220801324 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2316 | 801324 |
| 1123006WL0067366 | GJ-23-006-055-006/110 | 4 | Arvind | 1123006060/IC/99759861567 | Community irrigation well in sr.n.24(vahuniya dhuliyabhai havsinhbhai)g.p.nani malu | 20570 | 1123006000NRG23260720241270757 | Yet to be process | | | | 1270757 |