| 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. |
| 1114004WL043565 | GJ-14-004-021-001/8877538351 | 1 | Baria Hiteshkumar Chandansinh | 1114004084/WC/100000000000149069 | Bhimthal_Const. of New Checlwall S.No.21 | 29900 | 1114004000NRG23300320230567310 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/05/2023 | GJ1114004_300323FTO_219962 | 567310 |
| 1114004WL0044157 | GJ-14-004-021-001/8877538351 | 1 | Baria Hiteshkumar Chandansinh | 1114004084/WC/100000000000149069 | Bhimthal_Const. of New Checlwall S.No.21 | 29900 | 1114004000NRG23090620230572499 | Processed | | 03/10/2023 | GJ1114004_250923FTO_141334 | 572499 |