| 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. |
| 1123006WL101402 | GJ-23-006-008-001/558801626 | 1 | SANJAY YOGESH SAPUNIYA | 1123006008/IF/GIS/298404 | Land Leveling Sr No 210 Sapuniya Mulabhai Maganbhai | 65365 | 1123006000NRG24020420241387256 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | GJ1123006_020424APB_FTO_578 | 1387256 |
| 1123006WL0103843 | GJ-23-006-008-001/558801626 | 1 | SANJAY YOGESH SAPUNIYA | 1123006008/IF/GIS/298404 | Land Leveling Sr No 210 Sapuniya Mulabhai Maganbhai | 65365 | 1123006000NRG24020520241407573 | Processed | | 18/07/2024 | GJ1123006_280624FTO_38742 | 1407573 |