| 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. |
| 1123005WL042019 | GJ-23-005-042-001/13 | 1 | VINUBHAI CHAGANBHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24040920230724421 | Rejected | A/c Blocked or Frozen | 20/09/2023 | GJ1123009_040923FTO_131498 | 724421 |
| 1123005WL0052270 | GJ-23-005-042-001/13 | 1 | VINUBHAI CHAGANBHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24270920230840770 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 840770 |
| 1123005WL0066008 | GJ-23-005-042-001/13 | 1 | VINUBHAI CHAGANBHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24081120230993742 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 993742 |
| 1123005WL0096535 | GJ-23-005-042-001/13 | 1 | VINUBHAI CHAGANBHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24190320241332054 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332054 |
| 1123005WL0104714 | GJ-23-005-042-001/13 | 1 | VINUBHAI CHAGANBHAI | 1123005042/IF/99759964902 | PMAY MANJIBHAI VIRSINGBHAI KATARA GJ1289365 | 32556 | 1123005000NRG24280720241413428 | Yet to be process | | | | 1413428 |