| 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. |
| 1123001WL062652 | GJ-23-001-074-001/1180040801 | 1 | Rahulbhai Ramanbhai Makvana | 1123001074/IF/IAY/600597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148433997 | 43968 | 1123001000NRG24311020230953241 | Rejected | A/c Blocked or Frozen | 08/11/2023 | GJ1123001_011123FTO_164694 | 953241 |
| 1123001WL0066505 | GJ-23-001-074-001/1180040801 | 1 | Rahulbhai Ramanbhai Makvana | 1123001074/IF/IAY/600597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148433997 | 43968 | 1123001000NRG24101120230999700 | Rejected | No Such Account | 02/02/2024 | GJ1123001_211123FTO_172264 | 999700 |
| 1123001WL0087910 | GJ-23-001-074-001/1180040801 | 1 | Rahulbhai Ramanbhai Makvana | 1123001074/IF/IAY/600597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148433997 | 43968 | 1123001000NRG24080220241232160 | Rejected | No Such Account | 20/04/2024 | GJ1123001_020324FTO_214570 | 1232160 |
| 1123001WL0103420 | GJ-23-001-074-001/1180040801 | 1 | Rahulbhai Ramanbhai Makvana | 1123001074/IF/IAY/600597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148433997 | 43968 | 1123001000NRG24230420241404329 | Rejected | No Such Account | 02/05/2024 | GJ1123001_230424FTO_6303 | 1404329 |
| 1123001WL0104051 | GJ-23-001-074-001/1180040801 | 1 | Rahulbhai Ramanbhai Makvana | 1123001074/IF/IAY/600597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148433997 | 43968 | 1123001000NRG24060520241409435 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23661 | 1409435 |