| 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. |
| 1123004WL072662 | GJ-23-004-015-001/9567221 | 2 | MANOJBHAI | 1123004015/IF/IAY/604545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149481096 | 32275 | 1123004000NRG24051220231067925 | Rejected | No Such Account | 02/01/2024 | GJ1123004_051223FTO_175471 | 1067925 |
| 1123004WL0079692 | GJ-23-004-015-001/9567221 | 2 | MANOJBHAI | 1123004015/IF/IAY/604545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149481096 | 32275 | 1123004000NRG24040120241152286 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1152286 |