| 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. |
| 1104011WL004352 | GJ-04-011-034-001/73975 | 3 | PARAMAR MULJIBHAI PUNJABHAI | 1104011034/IF/IAY/656718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142075557 | 1940 | 1104011000NRG24211020230079555 | Rejected | No Such Account | 04/11/2023 | GJ1104011_211023FTO_159793 | 79555 |
| 1104011WL0004929 | GJ-04-011-034-001/73975 | 3 | PARAMAR MULJIBHAI PUNJABHAI | 1104011034/IF/IAY/656718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142075557 | 1940 | 1104011000NRG24021220230081815 | Processed | | 01/01/2024 | GJ1104011_021223FTO_174693 | 81815 |