| 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. |
| 1115008WL015954 | GJ-15-008-090-003/42788 | 1 | RATHVA BHATHIBHAI JIRIYABHAI | 1115008090/IF/IAY/470075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148603064 | 16098 | 1115008000NRG24040920230129245 | Rejected | Account closed | 20/09/2023 | GJ1115008_050923APB_FTO_132101 | 129245 |
| 1115008WL0019773 | GJ-15-008-090-003/42788 | 1 | RATHVA BHATHIBHAI JIRIYABHAI | 1115008090/IF/IAY/470075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148603064 | 16098 | 1115008000NRG24241020230148359 | Processed | | 24/11/2023 | GJ1115008_081123FTO_168514 | 148359 |