| 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. |
| 1109010WL007162 | GJ-09-010-029-001/7706977 | 2 | NIRUBEN | 1109010029/WH/100000000000094316 | RAJERA TALAV UNDU KARVANU KAM 1622 | 1165 | 1109010000NRG24180620230394698 | Rejected | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) | 28/06/2023 | GJ1109010_190623FTO_66551 | 394698 |
| 1109010WL0008555 | GJ-09-010-029-001/7706977 | 2 | NIRUBEN | 1109010029/WH/100000000000094316 | RAJERA TALAV UNDU KARVANU KAM 1622 | 1165 | 1109010000NRG24290620230467994 | Rejected | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) | 04/11/2023 | GJ1109010_101023FTO_151098 | 467994 |
| 1109010WL0017741 | GJ-09-010-029-001/7706977 | 2 | NIRUBEN | 1109010029/WH/100000000000094316 | RAJERA TALAV UNDU KARVANU KAM 1622 | 1165 | 1109010000NRG24201120230587923 | Rejected | No Such Account | 14/03/2024 | GJ1109010_110124FTO_193268 | 587923 |
| 1109010WL0026629 | GJ-09-010-029-001/7706977 | 2 | NIRUBEN | 1109010029/WH/100000000000094316 | RAJERA TALAV UNDU KARVANU KAM 1622 | 1165 | 1109010000NRG24190320240857258 | Rejected | No Such Account | 03/05/2024 | GJ1109010_010424FTO_253 | 857258 |
| 1109010WL0028065 | GJ-09-010-029-001/7706977 | 2 | NIRUBEN | 1109010029/WH/100000000000094316 | RAJERA TALAV UNDU KARVANU KAM 1622 | 1165 | 1109010000NRG24170520240878685 | Yet to be process | | | GJ1109010_200624FTO_34976 | 878685 |