| 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. |
| 1123002WL006565 | GJ-23-002-026-001/20169 | 1 | Katara Adhikkumar Dineshbhai | 1123002026/IF/GIS/319246 | Land Leveling S.No.77(Katara Virajibhai Harjibhai) GP MotaNatava | 3449 | 1123002000NRG25040520240113275 | Rejected | Document Pending for Account Holder turning Major | 13/05/2024 | GJ1123002_080524APB_FTO_12725 | 113275 |
| 1123002WL0009509 | GJ-23-002-026-001/20169 | 1 | Katara Adhikkumar Dineshbhai | 1123002026/IF/GIS/319246 | Land Leveling S.No.77(Katara Virajibhai Harjibhai) GP MotaNatava | 3449 | 1123002000NRG25150520240156275 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 156275 |