| 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. |
| 1124003WL021905 | GJ-24-003-044-004/8671840 | 2 | GANGABEN | 1124003044/IF/IAY/432673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140495009 | 15705 | 1124003000NRG22140320220851878 | Rejected | No Such Account | 24/03/2022 | GJ1124003_160322FTO_303163 | 851878 |
| 1124003WL0023093 | GJ-24-003-044-004/8671840 | 2 | GANGABEN | 1124003044/IF/IAY/432673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140495009 | 15705 | 1124003000NRG22260420220886890 | Rejected | No Such Account | 12/05/2022 | GJ1124003_300422FTO_20365 | 886890 |
| 1124003WL0023215 | GJ-24-003-044-004/8671840 | 2 | GANGABEN | 1124003044/IF/IAY/432673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140495009 | 15705 | 1124003000NRG22210520220887419 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41094 | 887419 |