| 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. |
| 1123005WL042019 | GJ-23-005-042-001/14 | 1 | RANCHODBHAI SONABHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24040920230724422 | Rejected | A/c Blocked or Frozen | 20/09/2023 | GJ1123009_040923FTO_131498 | 724422 |
| 1123005WL0052270 | GJ-23-005-042-001/14 | 1 | RANCHODBHAI SONABHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24270920230840771 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 840771 |
| 1123005WL0066008 | GJ-23-005-042-001/14 | 1 | RANCHODBHAI SONABHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24081120230993746 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 993746 |
| 1123005WL0096535 | GJ-23-005-042-001/14 | 1 | RANCHODBHAI SONABHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24190320241332056 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332056 |
| 1123005WL0103860 | GJ-23-005-042-001/14 | 1 | RANCHODBHAI SONABHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24020520241407683 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35790 | 1407683 |
| 1123005WL0104576 | GJ-23-005-042-001/14 | 1 | RANCHODBHAI SONABHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24240720241412590 | Rejected | No Such Account | 01/08/2024 | GJ1123009_240724FTO_48464 | 1412590 |
| 1123005WL0104753 | GJ-23-005-042-001/14 | 1 | RANCHODBHAI SONABHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24050820241413907 | Yet to be process | | | | 1413907 |