| 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. |
| 1123001WL009026 | GJ-23-001-015-001/9595557209 | 1 | Parmar Ageshbhai Rajubhai | 1123001015/LD/GIS/230082 | LAND LEVELING PARMAR BHIMABHAI MOTIYABHAI SR NO 323/1 DASLA | 2540 | 1123001000NRG25130520240149598 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | GJ1123001_130524APB_FTO_14626 | 149598 |
| 1123001WL0013512 | GJ-23-001-015-001/9595557209 | 1 | Parmar Ageshbhai Rajubhai | 1123001015/LD/GIS/230082 | LAND LEVELING PARMAR BHIMABHAI MOTIYABHAI SR NO 323/1 DASLA | 2540 | 1123001000NRG25230520240220396 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220396 |