| 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. |
| 1123004WL040535 | GJ-23-004-018-001/7171-A | 2 | gendal puja parmar | 1123004018/IF/IAY/596714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146994677 | 17390 | 1123004018NRG24020920230707794 | Rejected | No Such Account | 20/09/2023 | GJ1123004_030923FTO_130621 | 707794 |
| 1123004WL0052672 | GJ-23-004-018-001/7171-A | 2 | gendal puja parmar | 1123004018/IF/IAY/596714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146994677 | 17390 | 1123004000NRG24290920230845847 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 845847 |