| 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. |
| 1124003WL017789 | GJ-24-003-012-003/8675126105 | 1 | VASAVA MITESHBHAI UBADIYABHAI | 1124003012/IF/IAY/440967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148495147 | 10365 | 1124003000NRG22190120220644636 | Rejected | Account Description Does not Tally | 24/03/2022 | GJ1124003_190122FTO_262841 | 644636 |
| 1124003WL0023181 | GJ-24-003-012-003/8675126105 | 1 | VASAVA MITESHBHAI UBADIYABHAI | 1124003012/IF/IAY/440967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148495147 | 10365 | 1124003000NRG22090520220887242 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41094 | 887242 |
| 1124003WL0023285 | GJ-24-003-012-003/8675126105 | 1 | VASAVA MITESHBHAI UBADIYABHAI | 1124003012/IF/IAY/440967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148495147 | 10365 | 1124003000NRG22170620220887677 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69465 | 887677 |
| 1124003WL0023413 | GJ-24-003-012-003/8675126105 | 1 | VASAVA MITESHBHAI UBADIYABHAI | 1124003012/IF/IAY/440967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148495147 | 10365 | 1124003000NRG22170920220890490 | Rejected | No Such Account | 23/09/2022 | GJ1124003_190922FTO_109083 | 890490 |
| 1124003WL0023430 | GJ-24-003-012-003/8675126105 | 1 | VASAVA MITESHBHAI UBADIYABHAI | 1124003012/IF/IAY/440967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148495147 | 10365 | 1124003000NRG22300920220890553 | Processed | | 11/10/2022 | GJ1124003_041022FTO_118827 | 890553 |