| 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. |
| 1123004WL040560 | GJ-23-004-005-002/9564543 | 4 | bhuriya sumli khunji | 1123004038/IF/IAY/603393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149193603 | 17483 | 1123004000NRG24020920230708087 | Rejected | No Such Account | 20/09/2023 | GJ1123004_030923FTO_130621 | 708087 |
| 1123004WL0052194 | GJ-23-004-005-002/9564543 | 4 | bhuriya sumli khunji | 1123004038/IF/IAY/603393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149193603 | 17483 | 1123004000NRG24270920230840027 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 840027 |
| 1123004WL0066145 | GJ-23-004-005-002/9564543 | 4 | bhuriya sumli khunji | 1123004038/IF/IAY/603393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149193603 | 17483 | 1123004000NRG24091120230995121 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 995121 |
| 1123004WL0103990 | GJ-23-004-005-002/9564543 | 4 | bhuriya sumli khunji | 1123004038/IF/IAY/603393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149193603 | 17483 | 1123004000NRG24030520241408720 | Yet to be process | | | | 1408720 |