| 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. |
| 1123003WL068900 | GJ-23-003-050-001/5605053824 | 3 | Muniya Rahulbhai Manubhai | 1123003050/IF/IAY/679071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150783541 | 43413 | 1123003000NRG24181120231026050 | Rejected | Account inoperative | 02/01/2024 | GJ1123003_191123APB_FTO_171842 | 1026050 |
| 1123003WL0079957 | GJ-23-003-050-001/5605053824 | 3 | Muniya Rahulbhai Manubhai | 1123003050/IF/IAY/679071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150783541 | 43413 | 1123003000NRG24050120241154519 | Yet to be process | | | | 1154519 |