| 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. |
| 1117002WL014174 | GJ-17-002-095-001/4039882 | 5 | DINESHBHAI | 1117002095/IF/100000000000394120 | HGNB Awas Dineshbhai Kikabhai Rathod At Veluk | 1479 | 1117002000NRG23110120230125993 | Rejected | invalid Bank Identifier | 16/01/2023 | GJ1117002_110123APB_FTO_179233 | 125993 |
| 1117002WL0014487 | GJ-17-002-095-001/4039882 | 5 | DINESHBHAI | 1117002095/IF/100000000000394120 | HGNB Awas Dineshbhai Kikabhai Rathod At Veluk | 1479 | 1117002000NRG23190120230127605 | Processed | | 24/01/2023 | GJ1117002_190123FTO_184401 | 127605 |