| 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. |
| 1123004WL009408 | GJ-23-004-003-001/9569094 | 7 | damor mukeshbhai dineshbhai | 1123004003/LD/GIS/185690 | LAND LEVELING / SANGOD BHARTABHAI SURIYABHAI /SR 831 / BHARSADA | 3701 | 1123004000NRG25150520240155372 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | GJ1123004_150524APB_FTO_16056 | 155372 |
| 1123004WL0013798 | GJ-23-004-003-001/9569094 | 7 | damor mukeshbhai dineshbhai | 1123004003/LD/GIS/185690 | LAND LEVELING / SANGOD BHARTABHAI SURIYABHAI /SR 831 / BHARSADA | 3701 | 1123004000NRG25240520240224605 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224605 |