| 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. |
| 1102003WL002621 | GJ-02-003-044-001/135042-A | 5 | MAKWANA CHETNABHAI BHIKHABHAI | 1102003044/WH/100000000000115764 | MESPAR - SSJA GRAM PANCHAYAT PACHAD NU TALAV UNDU UTARVANU KAM | 698 | 1102003000NRG24300620230032764 | Rejected | No Such Account | 12/07/2023 | GJ1102003_300623FTO_81550 | 32764 |
| 1102003WL0004821 | GJ-02-003-044-001/135042-A | 5 | MAKWANA CHETNABHAI BHIKHABHAI | 1102003044/WH/100000000000115764 | MESPAR - SSJA GRAM PANCHAYAT PACHAD NU TALAV UNDU UTARVANU KAM | 698 | 1102003000NRG24200920230043671 | Processed | | 26/09/2023 | GJ1102003_210923FTO_139380 | 43671 |