| 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. |
| 1123001WL089037 | GJ-23-001-030-001/5421522946 | 1 | Nileshbhai Limchandbhai Meda | 1123001030/LD/GIS/233447 | LEND LEVELING MEDA NARUBHAI SOMJIBHAI 287 KHANGELA | 68862 | 1123001000NRG24140220241243319 | Rejected | Document Pending for Account Holder turning Major | 16/04/2024 | GJ1123001_140224APB_FTO_206378 | 1243319 |
| 1123001WL0102900 | GJ-23-001-030-001/5421522946 | 1 | Nileshbhai Limchandbhai Meda | 1123001030/LD/GIS/233447 | LEND LEVELING MEDA NARUBHAI SOMJIBHAI 287 KHANGELA | 68862 | 1123001000NRG24220420241401897 | Rejected | No Such Account | 02/05/2024 | GJ1123001_230424FTO_5915 | 1401897 |
| 1123001WL0104042 | GJ-23-001-030-001/5421522946 | 1 | Nileshbhai Limchandbhai Meda | 1123001030/LD/GIS/233447 | LEND LEVELING MEDA NARUBHAI SOMJIBHAI 287 KHANGELA | 68862 | 1123001000NRG24060520241409312 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23661 | 1409312 |