| 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. |
| 1104003WL002546 | GJ-04-003-101-001/34882 | 1 | BHARATGIRI DHANGIRI | 1104003101/IF/IAY/619652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139348750 | 1533 | 1104003000NRG24280720230073009 | Rejected | No Such Account | 03/08/2023 | GJ1104003_280723FTO_105371 | 73009 |
| 1104003WL0003165 | GJ-04-003-101-001/34882 | 1 | BHARATGIRI DHANGIRI | 1104003101/IF/IAY/619652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139348750 | 1533 | 1104003000NRG24210820230075024 | Processed | | 20/09/2023 | GJ1104003_210823FTO_120901 | 75024 |