| 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. |
| 1123004WL064390 | GJ-23-004-026-001/9563024 | 2 | gundiya daniyal | 1123004026/IF/IAY/607056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149986277 | 27608 | 1123004000NRG24041120230974097 | Rejected | No Such Account | 28/11/2023 | GJ1123004_071123FTO_168342 | 974097 |
| 1123004WL0071392 | GJ-23-004-026-001/9563024 | 2 | gundiya daniyal | 1123004026/IF/IAY/607056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149986277 | 27608 | 1123004000NRG24301120231052564 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1052564 |
| 1123004WL0103745 | GJ-23-004-026-001/9563024 | 2 | gundiya daniyal | 1123004026/IF/IAY/607056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149986277 | 27608 | 1123004000NRG24020520241406670 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406670 |