| 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. |
| 1123006WL022187 | 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 | 16563 | 1123006000NRG23170620220579351 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/06/2022 | GJ1123006_180622FTO_65398 | 579351 |
| 1123006WL0027418 | 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 | 16563 | 1123006000NRG23050720220713824 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 713824 |