| 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. |
| 1123006WL000183 | GJ-23-006-055-005/9567677575 | 1 | Sharmaben merchandbhaiBhuriya | 1123006061/IF/GIS/281174 | Land Leveling Sr No 93 Bhuriya Shaniyabhai Savlabhai | 353 | 1123006000NRG25130420240001849 | Rejected | Document Pending for Account Holder turning Major | 26/04/2024 | GJ1123006_130424APB_FTO_2312 | 1849 |
| 1123006WL0005444 | GJ-23-006-055-005/9567677575 | 1 | Sharmaben merchandbhaiBhuriya | 1123006061/IF/GIS/281174 | Land Leveling Sr No 93 Bhuriya Shaniyabhai Savlabhai | 353 | 1123006000NRG25030520240093181 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49047 | 93181 |
| 1123006WL0035834 | GJ-23-006-055-005/9567677575 | 1 | Sharmaben merchandbhaiBhuriya | 1123006061/IF/GIS/281174 | Land Leveling Sr No 93 Bhuriya Shaniyabhai Savlabhai | 353 | 1123006000NRG25120820240532079 | Yet to be process | | | | 532079 |