| 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. |
| 1123004WL007701 | GJ-23-004-018-001/95658921 | 3 | BAMANIYA VIKAHBHAI | 1123004018/IC/GIS/158783 | Community well / MINAMA MANGALIYA BHAVLA/ SR 60 / MINAKYAR | 2662 | 1123004000NRG25080520240129000 | Rejected | Document Pending for Account Holder turning Major | 13/05/2024 | GJ1123004_080524APB_FTO_13091 | 129000 |
| 1123004WL0013785 | GJ-23-004-018-001/95658921 | 3 | BAMANIYA VIKAHBHAI | 1123004018/IC/GIS/158783 | Community well / MINAMA MANGALIYA BHAVLA/ SR 60 / MINAKYAR | 2662 | 1123004000NRG25240520240224409 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 224409 |