| 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. |
| 1107005WL003229 | GJ-07-005-027-001/133-A | 2 | JADEJA SARUPABA KALUBHA | 1107005027/IF/IAY/586860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142042903 | 1056 | 1107005000NRG24180820230032405 | Rejected | Account closed | 21/09/2023 | GJ1107005_180823FTO_118308 | 32405 |
| 1107005WL0004869 | GJ-07-005-027-001/133-A | 2 | JADEJA SARUPABA KALUBHA | 1107005027/IF/IAY/586860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142042903 | 1056 | 1107005000NRG24231120230037349 | Processed | | 01/01/2024 | GJ1107005_231123FTO_173047 | 37349 |