| 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. |
| 1123006WL010089 | GJ-23-006-011-002/1974432 | 1 | Dineshbhai N | 1123006065/WH/100000000000109364 | CHECKDAM DISILTING RAYSINGBHAI MOHANBHAI SR NO 1 SSJA 2022 | 8601 | 1123006000NRG23110520220267287 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/05/2022 | GJ1123006_120522FTO_31284 | 267287 |
| 1123006WL0016223 | GJ-23-006-011-002/1974432 | 1 | Dineshbhai N | 1123006065/WH/100000000000109364 | CHECKDAM DISILTING RAYSINGBHAI MOHANBHAI SR NO 1 SSJA 2022 | 8601 | 1123006000NRG23270520220433327 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/04/2024 | GJ1123006_130424FTO_2314 | 433327 |
| 1123006WL0067057 | GJ-23-006-011-002/1974432 | 1 | Dineshbhai N | 1123006065/WH/100000000000109364 | CHECKDAM DISILTING RAYSINGBHAI MOHANBHAI SR NO 1 SSJA 2022 | 8601 | 1123006000NRG23020520241268665 | Yet to be process | | | | 1268665 |