| 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. |
| 1123004WL079172 | GJ-23-004-011-001/9665864215 | 1 | BHABHOR NAVALSING KALJI | 1123004011/LD/GIS/182497 | LAND LEVELING /MEDA KACHRABHAI KALU /SR 307 /GANGARDA | 35157 | 1123004000NRG24030120241147030 | Rejected | Document Pending for Account Holder turning Major | 13/03/2024 | GJ1123004_030124APB_FTO_189716 | 1147030 |
| 1123004WL0095960 | GJ-23-004-011-001/9665864215 | 1 | BHABHOR NAVALSING KALJI | 1123004011/LD/GIS/182497 | LAND LEVELING /MEDA KACHRABHAI KALU /SR 307 /GANGARDA | 35157 | 1123004000NRG24180320241326985 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1326985 |