| 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. |
| 1123003WL007236 | GJ-23-003-042-001/559108722 | 2 | Muniya Vijaybhai Dajubhai | 1123003042/LD/GIS/278407 | LAND LEVALING SR NO 218/2B MUNIYA DINESHBHAI MAKHJIBHAI GP LILVA THAKOR | 2882 | 1123003000NRG25060520240122969 | Rejected | Document Pending for Account Holder turning Major | 10/05/2024 | GJ1123003_070524APB_FTO_12525 | 122969 |
| 1123003WL0009529 | GJ-23-003-042-001/559108722 | 2 | Muniya Vijaybhai Dajubhai | 1123003042/LD/GIS/278407 | LAND LEVALING SR NO 218/2B MUNIYA DINESHBHAI MAKHJIBHAI GP LILVA THAKOR | 2882 | 1123003000NRG25150520240156384 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156384 |