| 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. |
| 1117002WL014128 | GJ-17-002-072-001/4031482 | 1 | CHHNABHAI | 1117002095/IF/100000000000393520 | HGNB Awas Babliben Ramanbhai Rathod At Veluk | 1475 | 1117002000NRG23100120230125684 | Rejected | invalid Bank Identifier | 16/01/2023 | GJ1117002_110123APB_FTO_178395 | 125684 |
| 1117002WL0014487 | GJ-17-002-072-001/4031482 | 1 | CHHNABHAI | 1117002095/IF/100000000000393520 | HGNB Awas Babliben Ramanbhai Rathod At Veluk | 1475 | 1117002000NRG23190120230127579 | Processed | | 24/01/2023 | GJ1117002_190123FTO_184401 | 127579 |