| 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. |
| 1119003WL003458 | GJ-19-003-017-004/464626453 | 3 | KALPESBHAI PARASYABHAI | 1119003017/IF/IAY/578488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139987130 | 8671 | 1119003000NRG24031020230048913 | Rejected | Account closed | 04/11/2023 | GJ1119004_031023FTO_146546 | 48913 |
| 1119003WL0004213 | GJ-19-003-017-004/464626453 | 3 | KALPESBHAI PARASYABHAI | 1119003017/IF/IAY/578488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139987130 | 8671 | 1119003000NRG24011220230058219 | Processed | | 25/03/2024 | GJ1119004_180124FTO_195557 | 58219 |