| 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. |
| 1123005WL064406 | GJ-23-005-047-001/8691182206 | 1 | LUHAR ARVIDBHAI | 1123005047/IF/IAY/685166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150216928 | 53433 | 1123005000NRG24051120230974273 | Rejected | No Such Account | 13/11/2023 | GJ1123009_051123FTO_166694 | 974273 |
| 1123005WL0071796 | GJ-23-005-047-001/8691182206 | 1 | LUHAR ARVIDBHAI | 1123005047/IF/IAY/685166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150216928 | 53433 | 1123005000NRG24011220231056699 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176498 | 1056699 |
| 1123005WL0103736 | GJ-23-005-047-001/8691182206 | 1 | LUHAR ARVIDBHAI | 1123005047/IF/IAY/685166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150216928 | 53433 | 1123005000NRG24020520241406515 | Rejected | No Such Account | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406515 |
| 1123005WL0104291 | GJ-23-005-047-001/8691182206 | 1 | LUHAR ARVIDBHAI | 1123005047/IF/IAY/685166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150216928 | 53433 | 1123005000NRG24240520241410692 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1410692 |