| 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. |
| 1115008WL002205 | GJ-15-008-005-002/46734 | 2 | RATHVA HIMANTBHAI GOPABHAI | 1115008074/IF/100000000000182609 | Land Levelling Satun @ Kheda survey no 184 Desingbhai Chimabhai | 1053 | 1115008000NRG23070520220020175 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/05/2022 | GJ1115008_070522FTO_26455 | 20175 |
| 1115008WL0010818 | GJ-15-008-005-002/46734 | 2 | RATHVA HIMANTBHAI GOPABHAI | 1115008074/IF/100000000000182609 | Land Levelling Satun @ Kheda survey no 184 Desingbhai Chimabhai | 1053 | 1115008000NRG23090920220104709 | Processed | | 22/09/2022 | GJ1115008_170922FTO_108782 | 104709 |