| 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. |
| 1123006WL000168 | GJ-23-006-044-001/5578701367 | 1 | Virendrabhai | 1123006044/IF/GIS/287018 | Land Leveling Sr No 59 Hajariya Saburbhai Salubhai | 400 | 1123006000NRG25130420240001552 | Rejected | Document Pending for Account Holder turning Major | 26/04/2024 | GJ1123006_130424APB_FTO_2312 | 1552 |
| 1123006WL0004943 | GJ-23-006-044-001/5578701367 | 1 | Virendrabhai | 1123006044/IF/GIS/287018 | Land Leveling Sr No 59 Hajariya Saburbhai Salubhai | 400 | 1123006000NRG25020520240083157 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36712 | 83157 |