| 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. |
| 1115008WL002713 | GJ-29-008-032-001/91608102 | 1 | RATHAVA VINUBHAI ALPESHBHAI | 1115008032/RC/100000000000100967 | MATI MURRUM ROAD - SAMDI - START DAMAR ROAD THI SANKAR HARIYA | 1406 | 1115008000NRG23110520220024538 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/05/2022 | GJ1115008_120522FTO_30944 | 24538 |
| 1115008WL0007382 | GJ-29-008-032-001/91608102 | 1 | RATHAVA VINUBHAI ALPESHBHAI | 1115008032/RC/100000000000100967 | MATI MURRUM ROAD - SAMDI - START DAMAR ROAD THI SANKAR HARIYA | 1406 | 1115008000NRG23200620220073940 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 73940 |