| 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. |
| 1105006WL003040 | GJ-05-006-003-001/43121 | 2 | MIRABEN | 1105006003/IF/100000000000336988 | PDDUAY JOSHI HARSHABEN DHANSUKHBHAI, AMBARDI 2022-23 | 939 | 1105006000NRG23041120220055830 | Rejected | No Such Account | 14/11/2022 | GJ1105006_041122FTO_136377 | 55830 |
| 1105006WL0003105 | GJ-05-006-003-001/43121 | 2 | MIRABEN | 1105006003/IF/100000000000336988 | PDDUAY JOSHI HARSHABEN DHANSUKHBHAI, AMBARDI 2022-23 | 939 | 1105006000NRG23161120220056017 | Processed | | 01/12/2022 | GJ1105006_281122FTO_146021 | 56017 |