| 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. |
| 1104008WL004434 | GJ-04-008-013-001/226862 | 1 | HARIBHAI VIRABHAI CHAUHAN | 1104008013/IF/IAY/707835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145266832 | 2126 | 1104008000NRG24271020230079769 | Rejected | Account closed | 04/11/2023 | GJ1104008_271023APB_FTO_163260 | 79769 |
| 1104008WL0005116 | GJ-04-008-013-001/226862 | 1 | HARIBHAI VIRABHAI CHAUHAN | 1104008013/IF/IAY/707835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145266832 | 2126 | 1104008000NRG24141220230082582 | Processed | | 07/02/2024 | GJ1104008_301223FTO_187992 | 82582 |