| 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. |
| 1124002WL003951 | GJ-24-002-055-001/3697097 | 9 | VASAVA MITABEN DEVANBHAI | 1124002055/WH/GIS/120096 | CHECK DEM DISILTING - CHITROL (SUJLAM SUFLAM) 2022-23 | 2091 | 1124002000NRG23180520220207500 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/06/2022 | GJ1124002_190522FTO_35788 | 207500 |
| 1124002WL0005948 | GJ-24-002-055-001/3697097 | 9 | VASAVA MITABEN DEVANBHAI | 1124002055/WH/GIS/120096 | CHECK DEM DISILTING - CHITROL (SUJLAM SUFLAM) 2022-23 | 2091 | 1124002000NRG23060620220311648 | Processed | | 15/06/2022 | GJ1124002_090622FTO_54824 | 311648 |