| 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. |
| 1117005WL000966 | GJ-17-005-066-001/11237044-A | 1 | KARASHANBHAI | 1117005066/IF/IAY/629543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ126821721 | 124 | 1117005000NRG25200420240005826 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1117005_220424APB_FTO_5633 | 5826 |
| 1117005WL0002742 | GJ-17-005-066-001/11237044-A | 1 | KARASHANBHAI | 1117005066/IF/IAY/629543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ126821721 | 124 | 1117005000NRG25130520240019246 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14776 | 19246 |
| 1117005WL0004126 | GJ-17-005-066-001/11237044-A | 1 | KARASHANBHAI | 1117005066/IF/IAY/629543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ126821721 | 124 | 1117005000NRG25290520240033615 | Processed | | 01/06/2024 | GJ1117005_290524FTO_22849 | 33615 |