| 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. |
| 1123006WL008041 | GJ-23-006-020-001/7664296823 | 1 | Bhuriya Rasilaben zitharabhai | 1123006020/IF/GIS/298094 | LAND LEVELING S.NO.82 BHURIYA MACHIYABHAI KASNABHAI | 4396 | 1123006000NRG25080520240133006 | Rejected | Document Pending for Account Holder turning Major | 13/05/2024 | GJ1123006_080524APB_FTO_13131 | 133006 |
| 1123006WL0011370 | GJ-23-006-020-001/7664296823 | 1 | Bhuriya Rasilaben zitharabhai | 1123006020/IF/GIS/298094 | LAND LEVELING S.NO.82 BHURIYA MACHIYABHAI KASNABHAI | 4396 | 1123006000NRG25180520240184473 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 184473 |