| 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. |
| 1123006WL007627 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/IC/GIS/107417 | GROUP WELL SR NO 74 BARIA BAIMALIBEN MATHURBHAI GP PIPARIYA | 4989 | 1123006000NRG23050520220199813 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/05/2022 | GJ1123006_050522FTO_24248 | 199813 |
| 1123006WL0013196 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/IC/GIS/107417 | GROUP WELL SR NO 74 BARIA BAIMALIBEN MATHURBHAI GP PIPARIYA | 4989 | 1123006000NRG23190520220347488 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/04/2024 | GJ1123006_130424FTO_2314 | 347488 |
| 1123006WL0067072 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/IC/GIS/107417 | GROUP WELL SR NO 74 BARIA BAIMALIBEN MATHURBHAI GP PIPARIYA | 4989 | 1123006000NRG23020520241268762 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36690 | 1268762 |
| 1123006WL0067308 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/IC/GIS/107417 | GROUP WELL SR NO 74 BARIA BAIMALIBEN MATHURBHAI GP PIPARIYA | 4989 | 1123006000NRG23210720241270416 | Yet to be process | | | | 1270416 |