| 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. |
| 1123004WL094751 | GJ-23-004-011-001/9665863986 | 3 | damor anilbhai ramanbhai | 1123004011/IC/GIS/180301 | Community well /DAMOR RAMAN VARSING /SR 308 /GANGARDA | 42579 | 1123004000NRG24130320241311550 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | GJ1123004_130324APB_FTO_220788 | 1311550 |
| 1123004WL0103773 | GJ-23-004-011-001/9665863986 | 3 | damor anilbhai ramanbhai | 1123004011/IC/GIS/180301 | Community well /DAMOR RAMAN VARSING /SR 308 /GANGARDA | 42579 | 1123004000NRG24020520241406940 | Yet to be process | | | | 1406940 |