| 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. |
| 1115009WL000452 | GJ-15-009-021-004/133439 | 1 | ARJUNBHAI | 1115009021/IF/IAY/596923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147105019 | 21 | 1115009000NRG24200420230005291 | Rejected | No Such Account | 11/05/2023 | GJ1115009_210423FTO_7692 | 5291 |
| 1115009WL0004076 | GJ-15-009-021-004/133439 | 1 | ARJUNBHAI | 1115009021/IF/IAY/596923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147105019 | 21 | 1115009000NRG24220520230039820 | Rejected | No Such Account | 31/05/2023 | GJ1115009_250523FTO_39647 | 39820 |
| 1115009WL0015088 | GJ-15-009-021-004/133439 | 1 | ARJUNBHAI | 1115009021/IF/IAY/596923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147105019 | 21 | 1115009000NRG24240820230124567 | Processed | | 20/09/2023 | GJ1115009_250823FTO_124871 | 124567 |