| 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. |
| 1123001WL009226 | GJ-23-001-061-001/9898811541 | 1 | amaliyar kaneshbhai ramjibhai | 1123001061/LD/100000000000180210 | LAND LEVELNG AMLIYAR SAMUDA HATIYASR NO 156 SIMLIYA KHURD | 2682 | 1123001000NRG25140520240152842 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | GJ1123001_140524APB_FTO_15124 | 152842 |
| 1123001WL0013541 | GJ-23-001-061-001/9898811541 | 1 | amaliyar kaneshbhai ramjibhai | 1123001061/LD/100000000000180210 | LAND LEVELNG AMLIYAR SAMUDA HATIYASR NO 156 SIMLIYA KHURD | 2682 | 1123001000NRG25230520240220565 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220565 |