| 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. |
| 1123001WL101076 | GJ-23-001-040-001/5599001612 | 1 | Kajal Vinubhai Bamaniya | 1123001040/LD/GIS/294311 | LAND LEVELING SANGADIYA DITA VALJI SR NO 502 MOTI KHARAJ | 73339 | 1123001000NRG24010420241383948 | Rejected | Document Pending for Account Holder turning Major | 03/05/2024 | GJ1123001_010424APB_FTO_64 | 1383948 |
| 1123001WL0104154 | GJ-23-001-040-001/5599001612 | 1 | Kajal Vinubhai Bamaniya | 1123001040/LD/GIS/294311 | LAND LEVELING SANGADIYA DITA VALJI SR NO 502 MOTI KHARAJ | 73339 | 1123001000NRG24090520241409984 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1409984 |