| 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. |
| 1123003WL006244 | GJ-23-003-081-001/55760745 | 3 | damor sarmiben natubhai | 1123003081/IF/GIS/321635 | LAND LEVELING SR NO 417 CHAREL VIRSINGBHAI LALABHAI GP THERKA | 3538 | 1123003000NRG25040520240108190 | Rejected | Document Pending for Account Holder turning Major | 09/05/2024 | GJ1123003_050524APB_FTO_11873 | 108190 |
| 1123003WL0011601 | GJ-23-003-081-001/55760745 | 3 | damor sarmiben natubhai | 1123003081/IF/GIS/321635 | LAND LEVELING SR NO 417 CHAREL VIRSINGBHAI LALABHAI GP THERKA | 3538 | 1123003000NRG25180520240189299 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 189299 |