| 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. |
| 1123004WL000618 | GJ-23-004-011-001/9563659 | 1 | meda ajaybhai thakorbhai | 1123004011/IF/GIS/304554 | LAND LEVELING / PARMAR MANABHAI VASHNABHAI /SR 58 / GANGARDA | 516 | 1123004000NRG25170420240008232 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | GJ1123004_170424APB_FTO_3042 | 8232 |
| 1123004WL0006929 | GJ-23-004-011-001/9563659 | 1 | meda ajaybhai thakorbhai | 1123004011/IF/GIS/304554 | LAND LEVELING / PARMAR MANABHAI VASHNABHAI /SR 58 / GANGARDA | 516 | 1123004000NRG25060520240118990 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118990 |