| 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. |
| 1124003WL012047 | GJ-24-003-005-005/8768780840 | 1 | VASAVA VISHALBHAI DHANJIBHAI | 1124003005/IF/IAY/440898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140669860 | 10725 | 1124003000NRG23141220220422471 | Rejected | No Such Account | 22/12/2022 | GJ1124003_141222FTO_155678 | 422471 |
| 1124003WL0016429 | GJ-24-003-005-005/8768780840 | 1 | VASAVA VISHALBHAI DHANJIBHAI | 1124003005/IF/IAY/440898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140669860 | 10725 | 1124003000NRG23160520230607987 | Processed | | 07/06/2023 | GJ1124003_010623FTO_47307 | 607987 |