| 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. |
| 1123005WL009065 | GJ-23-005-073-001/8979331 | 2 | KANJIBHAI | 1123005073/IF/100000000000466276 | Land Leveling BARIA SURESHBHAI KANGBHAI-209 | 6906 | 1123005000NRG25130520240150166 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | GJ1123009_130524APB_FTO_14836 | 150166 |
| 1123005WL0013372 | GJ-23-005-073-001/8979331 | 2 | KANJIBHAI | 1123005073/IF/100000000000466276 | Land Leveling BARIA SURESHBHAI KANGBHAI-209 | 6906 | 1123005000NRG25220520240218493 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 218493 |