| 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. |
| 1118009WL031741 | GJ-18-009-060-001/7057848 | 1 | GOPALBHAI | 1118009060/IF/IAY/438914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138535451 | 11193 | 1118009000NRG22080420220230585 | Rejected | No Such Account | 04/05/2022 | GJ1118009_080422FTO_3573 | 230585 |
| 1118009WL0032006 | GJ-18-009-060-001/7057848 | 1 | GOPALBHAI | 1118009060/IF/IAY/438914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138535451 | 11193 | 1118009000NRG22200520220231823 | Rejected | No Such Account | 27/05/2022 | GJ1118009_230522FTO_38315 | 231823 |
| 1118009WL0032075 | GJ-18-009-060-001/7057848 | 1 | GOPALBHAI | 1118009060/IF/IAY/438914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138535451 | 11193 | 1118009000NRG22130620220231963 | Processed | | 18/06/2022 | GJ1118009_140622FTO_60430 | 231963 |