| 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. |
| 1123004WL044718 | GJ-23-004-014-001/95673735 | 1 | MANDOD REMA BHURA | 1123004014/IF/IAY/506276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149673193 | 13452 | 1123004000NRG22121120211030137 | Rejected | No Such Account | 18/11/2021 | GJ1123004_131121FTO_212376 | 1030137 |
| 1123004WL045948 | GJ-23-004-014-001/95673735 | 1 | MANDOD REMA BHURA | 1123004014/IF/IAY/506276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149673193 | 13452 | 1123004000NRG22251120211049953 | Rejected | No Such Account | 08/12/2021 | GJ1123004_041221FTO_224698 | 1049953 |
| 1123004WL049157 | GJ-23-004-014-001/95673735 | 1 | MANDOD REMA BHURA | 1123004014/IF/IAY/506276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149673193 | 13452 | 1123004000NRG22151220211111714 | Rejected | No Such Account | 24/03/2022 | GJ1123004_181221FTO_235953 | 1111714 |
| 1123004WL0067693 | GJ-23-004-014-001/95673735 | 1 | MANDOD REMA BHURA | 1123004014/IF/IAY/506276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149673193 | 13452 | 1123004000NRG22160420221477150 | Rejected | No Such Account | 15/05/2023 | GJ1123004_030523FTO_16776 | 1477150 |
| 1123004WL0068589 | GJ-23-004-014-001/95673735 | 1 | MANDOD REMA BHURA | 1123004014/IF/IAY/506276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149673193 | 13452 | 1123004000NRG22041020231482456 | Yet to be process | | | | 1482456 |