| 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. |
| 1123006012WL101009 | GJ-23-006-012-001/557800647 | 1 | Baria Prakashbhai Dhansukhbhai | 1123006012/IF/GIS/242273 | Lend Leveling SR 88 Rameshbhai koliyabhai | 65817 | 1123006012NRG24310320241382833 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | GJ1123006_030424APB_FTO_768 | 1382833 |
| 1123006WL0104001 | GJ-23-006-012-001/557800647 | 1 | Baria Prakashbhai Dhansukhbhai | 1123006012/IF/GIS/242273 | Lend Leveling SR 88 Rameshbhai koliyabhai | 65817 | 1123006012NRG24030520241408855 | Processed | | 01/06/2024 | GJ1123006_280524FTO_21907 | 1408855 |