| 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. |
| 1118009WL031633 | GJ-18-009-067-001/4381559 | 3 | PANDURANGBHAI | 1118009067/IF/IAY/553832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146971803 | 11147 | 1118009000NRG22080420220230446 | Rejected | No Such Account | 04/05/2022 | GJ1118009_080422FTO_3493 | 230446 |
| 1118009WL0032008 | GJ-18-009-067-001/4381559 | 3 | PANDURANGBHAI | 1118009067/IF/IAY/553832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146971803 | 11147 | 1118009000NRG22200520220231825 | Processed | | 26/05/2022 | GJ1118009_230522FTO_38315 | 231825 |