| 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. |
| 1123006WL016564 | GJ-23-006-011-002/1974432 | 1 | Dineshbhai N | 1123006065/IC/GIS/105395 | COMMUNITY IRRIGATION WELL SUVAN KASANIBEN GAMIRBHAI SR 101 LUKHADIYA | 10939 | 1123006000NRG23300520220441110 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/06/2022 | GJ1123006_310522FTO_44854 | 441110 |
| 1123006WL0019034 | GJ-23-006-011-002/1974432 | 1 | Dineshbhai N | 1123006065/IC/GIS/105395 | COMMUNITY IRRIGATION WELL SUVAN KASANIBEN GAMIRBHAI SR 101 LUKHADIYA | 10939 | 1123006000NRG23070620220502191 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 502191 |
| 1123006WL0067057 | GJ-23-006-011-002/1974432 | 1 | Dineshbhai N | 1123006065/IC/GIS/105395 | COMMUNITY IRRIGATION WELL SUVAN KASANIBEN GAMIRBHAI SR 101 LUKHADIYA | 10939 | 1123006000NRG23020520241268664 | Yet to be process | | | | 1268664 |