| 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. |
| 1123004WL009565 | GJ-23-004-026-001/9563426 | 3 | bhuriya manishaben khimabhai | 1123004026/IF/GIS/303028 | LAND LEVELING /BHURIYA KAJU SOMJI /SR 282 /PATIYA | 3360 | 1123004000NRG25150520240156594 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | GJ1123004_150524APB_FTO_16038 | 156594 |
| 1123004WL0014200 | GJ-23-004-026-001/9563426 | 3 | bhuriya manishaben khimabhai | 1123004026/IF/GIS/303028 | LAND LEVELING /BHURIYA KAJU SOMJI /SR 282 /PATIYA | 3360 | 1123004000NRG25260520240231974 | Yet to be process | | | GJ1123004_120624FTO_31176 | 231974 |