| 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. |
| 1123004WL082997 | GJ-23-004-011-001/9665864215 | 1 | BHABHOR NAVALSING KALJI | 1123004011/LD/GIS/182504 | LAND LEVELING /MEDA BARSING RANGJI /SR 290 /GANGARDA | 37263 | 1123004000NRG24170120241182967 | Rejected | Document Pending for Account Holder turning Major | 18/03/2024 | GJ1123004_170124APB_FTO_195214 | 1182967 |
| 1123004WL0097229 | GJ-23-004-011-001/9665864215 | 1 | BHABHOR NAVALSING KALJI | 1123004011/LD/GIS/182504 | LAND LEVELING /MEDA BARSING RANGJI /SR 290 /GANGARDA | 37263 | 1123004000NRG24200320241338223 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1338223 |