| 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. |
| 1123001WL003751 | GJ-23-001-040-001/5599001612 | 1 | Kajal Vinubhai Bamaniya | 1123001040/LD/GIS/294315 | LAND LEVELING SANGADIYA DITA VALJI SR NO 551 MOTI KHARAJ | 960 | 1123001000NRG25260420240062144 | Rejected | Document Pending for Account Holder turning Major | 03/05/2024 | GJ1123001_260424APB_FTO_8190 | 62144 |
| 1123001WL0008377 | GJ-23-001-040-001/5599001612 | 1 | Kajal Vinubhai Bamaniya | 1123001040/LD/GIS/294315 | LAND LEVELING SANGADIYA DITA VALJI SR NO 551 MOTI KHARAJ | 960 | 1123001000NRG25090520240136931 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136931 |