| 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. |
| 1123004WL030729 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 13339 | 1123004000NRG24280720230586765 | Rejected | No Such Account | 03/08/2023 | GJ1123004_300723FTO_105752 | 586765 |
| 1123004WL0032772 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 13339 | 1123004000NRG24060820230616942 | Rejected | No Such Account | 11/08/2023 | GJ1123004_060823FTO_110788 | 616942 |
| 1123004WL0052421 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 13339 | 1123004000NRG24290920230842479 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 842479 |
| 1123004WL0066141 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 13339 | 1123004000NRG24091120230995084 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 995084 |
| 1123004WL0103991 | GJ-23-004-028-001/97123 | 3 | Amitkumar Nagarsinh Parmar | 1123004028/IF/IAY/699495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148517970 | 13339 | 1123004000NRG24030520241408768 | Yet to be process | | | | 1408768 |