| 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. |
| 1123006WL018519 | GJ-23-006-020-001/7664296524 | 1 | Bhuriya Anita en Niteshbhai | 1123006020/IF/100000000000112963 | community irrigation well sr.no.121parmar nathubhai pidiya | 11789 | 1123006020NRG23040620220493505 | Rejected | No Such Account | 10/06/2022 | GJ1123006_050622FTO_50473 | 493505 |
| 1123006WL0020892 | GJ-23-006-020-001/7664296524 | 1 | Bhuriya Anita en Niteshbhai | 1123006020/IF/100000000000112963 | community irrigation well sr.no.121parmar nathubhai pidiya | 11789 | 1123006000NRG23130620220548559 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/04/2024 | GJ1123006_130424FTO_2314 | 548559 |