| 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. |
| 1118009WL014045 | GJ-18-009-067-001/4381625 | 2 | MIRABAN | 1118009067/AV/100000000000090518 | CONSTRUCTION GRAM PANCHAYAT BHAVAN AT ROHIYAL JUNGLE SRNO 1 2021-2022 | 4204 | 1118009000NRG23150920220077851 | Rejected | No Such Account | 23/09/2022 | GJ1118009_160922FTO_107522 | 77851 |
| 1118009WL0015523 | GJ-18-009-067-001/4381625 | 2 | MIRABAN | 1118009067/AV/100000000000090518 | CONSTRUCTION GRAM PANCHAYAT BHAVAN AT ROHIYAL JUNGLE SRNO 1 2021-2022 | 4204 | 1118009000NRG23280920220080565 | Processed | | 11/10/2022 | GJ1118009_280922FTO_115717 | 80565 |