| 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. |
| 1123005WL042019 | GJ-23-005-042-001/868844 | 4 | SOMABHAI | 1123005042/IF/99759964911 | PMAY KATARA NARU MANJI GJ1576596 | 32555 | 1123005000NRG24040920230724426 | Rejected | A/c Blocked or Frozen | 20/09/2023 | GJ1123009_040923FTO_131498 | 724426 |
| 1123005WL0052270 | GJ-23-005-042-001/868844 | 4 | SOMABHAI | 1123005042/IF/99759964911 | PMAY KATARA NARU MANJI GJ1576596 | 32555 | 1123005000NRG24270920230840773 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 840773 |
| 1123005WL0066242 | GJ-23-005-042-001/868844 | 4 | SOMABHAI | 1123005042/IF/99759964911 | PMAY KATARA NARU MANJI GJ1576596 | 32555 | 1123005000NRG24091120230996504 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996504 |
| 1123005WL0096535 | GJ-23-005-042-001/868844 | 4 | SOMABHAI | 1123005042/IF/99759964911 | PMAY KATARA NARU MANJI GJ1576596 | 32555 | 1123005000NRG24190320241332060 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332060 |