| 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. |
| 1123004WL037779 | GJ-23-004-030-001/9868868641 | 4 | NAVSINHBHAI | 1123004030/IF/IAY/611537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151087887 | 15077 | 1123004030NRG24250820230677665 | Rejected | No Such Account | 20/09/2023 | GJ1123004_270823FTO_125368 | 677665 |
| 1123004WL0051356 | GJ-23-004-030-001/9868868641 | 4 | NAVSINHBHAI | 1123004030/IF/IAY/611537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151087887 | 15077 | 1123004000NRG24260920230829576 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148240 | 829576 |
| 1123004WL0065925 | GJ-23-004-030-001/9868868641 | 4 | NAVSINHBHAI | 1123004030/IF/IAY/611537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151087887 | 15077 | 1123004000NRG24081120230992776 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 992776 |