| 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. |
| 1123004WL057863 | GJ-23-004-028-001/95634407 | 1 | PARMAR KALU RAJIYA | 1123004028/IF/IAY/612889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151474834 | 24257 | 1123004028NRG24131020230900013 | Rejected | No Such Account | 04/11/2023 | GJ1123004_171023FTO_156496 | 900013 |
| 1123004WL0065849 | GJ-23-004-028-001/95634407 | 1 | PARMAR KALU RAJIYA | 1123004028/IF/IAY/612889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151474834 | 24257 | 1123004000NRG24081120230991879 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 991879 |