| 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. |
| 1123006WL008548 | GJ-23-006-044-001/5578701703 | 1 | RINKUBEN HITESHBHAI HAJARIYA | 1123006044/LD/100000000000143807 | LAND LEVLING HAJARIYA GEMLIBEN VESTABHAI SR NO 150 GP PIPODRA | 4429 | 1123006000NRG23070520220228274 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/05/2022 | GJ1123006_070522FTO_25925 | 228274 |
| 1123006WL0013190 | GJ-23-006-044-001/5578701703 | 1 | RINKUBEN HITESHBHAI HAJARIYA | 1123006044/LD/100000000000143807 | LAND LEVLING HAJARIYA GEMLIBEN VESTABHAI SR NO 150 GP PIPODRA | 4429 | 1123006000NRG23190520220347448 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 347448 |
| 1123006WL0067071 | GJ-23-006-044-001/5578701703 | 1 | RINKUBEN HITESHBHAI HAJARIYA | 1123006044/LD/100000000000143807 | LAND LEVLING HAJARIYA GEMLIBEN VESTABHAI SR NO 150 GP PIPODRA | 4429 | 1123006000NRG23020520241268755 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268755 |