| 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. |
| 1124003WL000041 | GJ-24-003-041-007/8766619 | 1 | VASAVA HITESH KUMAR NARANBHAI | 1124003041/IF/IAY/432882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140578023 | 120 | 1124003000NRG23100420220000750 | Rejected | Account closed | 17/05/2022 | GJ1124003_040522FTO_22686 | 750 |
| 1124003WL0004182 | GJ-24-003-041-007/8766619 | 1 | VASAVA HITESH KUMAR NARANBHAI | 1124003041/IF/IAY/432882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140578023 | 120 | 1124003000NRG23200520220218794 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 218794 |