| 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. |
| 1115010WL003822 | GJ-15-010-002-002/174141 | 1 | TADVI KANJIBHAI MAGANBHAI | 1115010002/IF/IAY/670933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147564804 | 710 | 1115010000NRG24190520230037678 | Rejected | No Such Account | 26/05/2023 | GJ1115010_210523FTO_36021 | 37678 |
| 1115010WL0018575 | GJ-15-010-002-002/174141 | 1 | TADVI KANJIBHAI MAGANBHAI | 1115010002/IF/IAY/670933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147564804 | 710 | 1115010000NRG24051020230142223 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115010_071023FTO_149806 | 142223 |
| 1115010WL0024453 | GJ-15-010-002-002/174141 | 1 | TADVI KANJIBHAI MAGANBHAI | 1115010002/IF/IAY/670933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147564804 | 710 | 1115010000NRG24170120240173403 | Processed | | 23/04/2024 | GJ1115010_080424FTO_1435 | 173403 |