| 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. |
| 1123004WL074208 | GJ-23-004-011-001/9665864215 | 1 | BHABHOR NAVALSING KALJI | 1123004011/LD/GIS/124670 | LAND LEVELING /MEDA VASHANA NARSING /SR 447 /GANGARDA | 32550 | 1123004000NRG24121220231086532 | Rejected | Document Pending for Account Holder turning Major | 08/02/2024 | GJ1123004_131223APB_FTO_179110 | 1086532 |
| 1123004WL0095960 | GJ-23-004-011-001/9665864215 | 1 | BHABHOR NAVALSING KALJI | 1123004011/LD/GIS/124670 | LAND LEVELING /MEDA VASHANA NARSING /SR 447 /GANGARDA | 32550 | 1123004000NRG24180320241326984 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1326984 |