| 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. |
| 1123006WL036674 | GJ-23-006-030-001/5577802359 | 2 | VECHATBHAI | 1123006030/DP/10511114152191 | BLOCK PLANTATION 1000 RAVAT BHARATSINH BHAVSINH SR.175 | 29663 | 1123006000NRG23071020220852034 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 19/10/2022 | GJ1123006_071022FTO_121818 | 852034 |
| 1123006WL0041154 | GJ-23-006-030-001/5577802359 | 2 | VECHATBHAI | 1123006030/DP/10511114152191 | BLOCK PLANTATION 1000 RAVAT BHARATSINH BHAVSINH SR.175 | 29663 | 1123006000NRG23291020220906261 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 906261 |
| 1123006WL0067223 | GJ-23-006-030-001/5577802359 | 2 | VECHATBHAI | 1123006030/DP/10511114152191 | BLOCK PLANTATION 1000 RAVAT BHARATSINH BHAVSINH SR.175 | 29663 | 1123006000NRG23240620241269770 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269770 |