| 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. |
| 1119003WL003497 | GJ-19-003-018-001/464624955 | 1 | SHANKARBHAI BUDHIYABHAI DALVI | 1119003018/IF/IAY/581039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140631153 | 8751 | 1119003000NRG24051020230049431 | Rejected | No Such Account | 04/11/2023 | GJ1119004_071023FTO_149837 | 49431 |
| 1119003WL0004201 | GJ-19-003-018-001/464624955 | 1 | SHANKARBHAI BUDHIYABHAI DALVI | 1119003018/IF/IAY/581039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140631153 | 8751 | 1119003000NRG24301120230058123 | Processed | | 25/03/2024 | GJ1119004_180124FTO_195557 | 58123 |