| 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. |
| 1123006WL004368 | GJ-23-006-028-003/46 | 1 | PASAYA HASHAJAYA .M | 1123006063/RC/GIS/204234 | M.M Road KHAKHRA YHI ABHESING NA GHAR TARAF PUNAKOTA | 3402 | 1123006000NRG25300420240073765 | Rejected | Document Pending for Account Holder turning Major | 06/05/2024 | GJ1123006_300424APB_FTO_9264 | 73765 |
| 1123006WL0008313 | GJ-23-006-028-003/46 | 1 | PASAYA HASHAJAYA .M | 1123006063/RC/GIS/204234 | M.M Road KHAKHRA YHI ABHESING NA GHAR TARAF PUNAKOTA | 3402 | 1123006000NRG25090520240136558 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49130 | 136558 |