| 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. |
| 1123004WL101831 | GJ-23-004-026-001/9562936 | 7 | bhuriya laxmiben ramanbhai | 1123004026/IF/GIS/307438 | LAND LEVELING / BHURIYA DHULABHAI KUKABHAI /SR 370 / PATIYA | 44778 | 1123004000NRG24030420241391075 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | GJ1123004_030424APB_FTO_763 | 1391075 |
| 1123004WL0103751 | GJ-23-004-026-001/9562936 | 7 | bhuriya laxmiben ramanbhai | 1123004026/IF/GIS/307438 | LAND LEVELING / BHURIYA DHULABHAI KUKABHAI /SR 370 / PATIYA | 44778 | 1123004000NRG24020520241406733 | Rejected | Account closed | 15/07/2024 | GJ1123004_230624FTO_36207 | 1406733 |
| 1123004WL0104596 | GJ-23-004-026-001/9562936 | 7 | bhuriya laxmiben ramanbhai | 1123004026/IF/GIS/307438 | LAND LEVELING / BHURIYA DHULABHAI KUKABHAI /SR 370 / PATIYA | 44778 | 1123004000NRG24250720241412787 | Processed | | 02/08/2024 | GJ1123004_280724FTO_49737 | 1412787 |