| 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. |
| 1123004WL062864 | GJ-23-004-020-001/9565562 | 2 | Sangada Mithun Mansing | 1123004020/LD/GIS/180911 | LAND LEVELING /MUHANIYA NARESHBHAI PANGLA /SR 39 /NALWAI | 25526 | 1123004000NRG24011120230956154 | Rejected | Document Pending for Account Holder turning Major | 08/11/2023 | GJ1123004_011123APB_FTO_164538 | 956154 |
| 1123004WL0067598 | GJ-23-004-020-001/9565562 | 2 | Sangada Mithun Mansing | 1123004020/LD/GIS/180911 | LAND LEVELING /MUHANIYA NARESHBHAI PANGLA /SR 39 /NALWAI | 25526 | 1123004000NRG24151120231012639 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012639 |
| 1123004WL0103986 | GJ-23-004-020-001/9565562 | 2 | Sangada Mithun Mansing | 1123004020/LD/GIS/180911 | LAND LEVELING /MUHANIYA NARESHBHAI PANGLA /SR 39 /NALWAI | 25526 | 1123004000NRG24030520241408649 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408649 |
| 1123004WL0104548 | GJ-23-004-020-001/9565562 | 2 | Sangada Mithun Mansing | 1123004020/LD/GIS/180911 | LAND LEVELING /MUHANIYA NARESHBHAI PANGLA /SR 39 /NALWAI | 25526 | 1123004000NRG24210720241412259 | Rejected | No Such Account | 29/07/2024 | GJ1123004_220724FTO_47895 | 1412259 |
| 1123004WL0104736 | GJ-23-004-020-001/9565562 | 2 | Sangada Mithun Mansing | 1123004020/LD/GIS/180911 | LAND LEVELING /MUHANIYA NARESHBHAI PANGLA /SR 39 /NALWAI | 25526 | 1123004000NRG24010820241413585 | Processed | | 14/08/2024 | GJ1123004_060824FTO_53573 | 1413585 |