| 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. |
| 1115013WL006573 | GJ-15-013-042-002/254746 | 3 | PRAVINBHAI NARSINHBHAI | 1115013042/IF/IAY/604441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149432707 | 3794 | 1115013000NRG24090620230063648 | Rejected | Account closed | 17/06/2023 | GJ1115013_090623APB_FTO_57060 | 63648 |
| 1115013WL0018408 | GJ-15-013-042-002/254746 | 3 | PRAVINBHAI NARSINHBHAI | 1115013042/IF/IAY/604441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149432707 | 3794 | 1115013000NRG24041020230141302 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141302 |