| 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. |
| 1123003WL019221 | GJ-23-003-030-001/5591083825 | 3 | Parmar Rajubhai Kikabhai | 1123003030/WC/100000000000132948 | NEW POND DHUDHIVALU TALAV SR NO 118 GP KADVAL PANIVED SSJA 2021 | 9773 | 1123003000NRG22170620210544144 | Rejected | invalid Bank Identifier | 17/08/2021 | GJ1123003_170621APB_FTO_91665 | 544144 |
| 1123003WL033679 | GJ-23-003-030-001/5591083825 | 3 | Parmar Rajubhai Kikabhai | 1123003030/WC/100000000000132948 | NEW POND DHUDHIVALU TALAV SR NO 118 GP KADVAL PANIVED SSJA 2021 | 9773 | 1123003000NRG22010920210893810 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 893810 |
| 1123003WL0068487 | GJ-23-003-030-001/5591083825 | 3 | Parmar Rajubhai Kikabhai | 1123003030/WC/100000000000132948 | NEW POND DHUDHIVALU TALAV SR NO 118 GP KADVAL PANIVED SSJA 2021 | 9773 | 1123003000NRG22210620231482173 | Yet to be process | | | | 1482173 |