| 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. |
| 1123004WL096670 | GJ-23-004-014-001/9566969 | 3 | mandod vijaybhai kanjibhai | 1123004014/IF/GIS/294317 | LAND LEVELING /MEDA BHALJI BHURJI /SR 141 /GULBAR | 43236 | 1123004000NRG24190320241333282 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | GJ1123004_200324APB_FTO_224113 | 1333282 |
| 1123004WL0103771 | GJ-23-004-014-001/9566969 | 3 | mandod vijaybhai kanjibhai | 1123004014/IF/GIS/294317 | LAND LEVELING /MEDA BHALJI BHURJI /SR 141 /GULBAR | 43236 | 1123004000NRG24020520241406924 | Yet to be process | | | | 1406924 |