| 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. |
| 1123004WL009479 | GJ-23-004-026-001/94696772 | 3 | Bhabhor Manishaben Ranjitbhai | 1123004026/WH/GIS/330386 | chek dem dc/sagada narsubhai galjibhai /185/Patiya 2024-25 | 3683 | 1123004000NRG25150520240156046 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | GJ1123004_150524APB_FTO_16056 | 156046 |
| 1123004WL0013804 | GJ-23-004-026-001/94696772 | 3 | Bhabhor Manishaben Ranjitbhai | 1123004026/WH/GIS/330386 | chek dem dc/sagada narsubhai galjibhai /185/Patiya 2024-25 | 3683 | 1123004000NRG25240520240224635 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224635 |