| 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. |
| 1123004WL002952 | GJ-23-004-011-001/9665864215 | 1 | BHABHOR NAVALSING KALJI | 1123004011/IF/GIS/304562 | LAND LEVELING / MEDA SABURBHAI KALUBHAI /SR 307 / GANGARDA | 1219 | 1123004000NRG25230420240049861 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | GJ1123004_240424APB_FTO_6497 | 49861 |
| 1123004WL0006929 | GJ-23-004-011-001/9665864215 | 1 | BHABHOR NAVALSING KALJI | 1123004011/IF/GIS/304562 | LAND LEVELING / MEDA SABURBHAI KALUBHAI /SR 307 / GANGARDA | 1219 | 1123004000NRG25060520240118992 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118992 |