| 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. |
| 1123004WL033784 | GJ-23-004-005-002/9564546 | 2 | KANITABEN ESVAR BHURIYA | 1123004038/IF/IAY/603385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149192060 | 14081 | 1123004000NRG24110820230629464 | Rejected | No Such Account | 21/09/2023 | GJ1123004_130823FTO_115412 | 629464 |
| 1123004WL0051478 | GJ-23-004-005-002/9564546 | 2 | KANITABEN ESVAR BHURIYA | 1123004038/IF/IAY/603385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149192060 | 14081 | 1123004000NRG24260920230832273 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 832273 |
| 1123004WL0066145 | GJ-23-004-005-002/9564546 | 2 | KANITABEN ESVAR BHURIYA | 1123004038/IF/IAY/603385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149192060 | 14081 | 1123004000NRG24091120230995122 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 995122 |
| 1123004WL0103990 | GJ-23-004-005-002/9564546 | 2 | KANITABEN ESVAR BHURIYA | 1123004038/IF/IAY/603385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149192060 | 14081 | 1123004000NRG24030520241408721 | Yet to be process | | | | 1408721 |