| 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. |
| 1123005WL066779 | GJ-23-005-018-001/897950480 | 1 | AAD PANKAJBHAI ARVINDBHAI | 1123005018/IF/IAY/685275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151078085 | 55224 | 1123005000NRG24111120231002608 | Rejected | No Such Account | 28/11/2023 | GJ1123009_121123FTO_171298 | 1002608 |
| 1123005WL0071585 | GJ-23-005-018-001/897950480 | 1 | AAD PANKAJBHAI ARVINDBHAI | 1123005018/IF/IAY/685275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151078085 | 55224 | 1123005000NRG24301120231054479 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1054479 |
| 1123005WL0103739 | GJ-23-005-018-001/897950480 | 1 | AAD PANKAJBHAI ARVINDBHAI | 1123005018/IF/IAY/685275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151078085 | 55224 | 1123005000NRG24020520241406534 | Rejected | A/c Blocked or Frozen | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406534 |
| 1123005WL0104288 | GJ-23-005-018-001/897950480 | 1 | AAD PANKAJBHAI ARVINDBHAI | 1123005018/IF/IAY/685275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151078085 | 55224 | 1123005000NRG24240520241410686 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_210624FTO_35806 | 1410686 |
| 1123005WL0104485 | GJ-23-005-018-001/897950480 | 1 | AAD PANKAJBHAI ARVINDBHAI | 1123005018/IF/IAY/685275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151078085 | 55224 | 1123005000NRG24200720241411847 | Processed | | 26/07/2024 | GJ1123009_220724FTO_47587 | 1411847 |