| 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. |
| 1123004WL057862 | GJ-23-004-023-001/9567582 | 1 | AMLIYAR DEVCHAND VAGHA | 1123004023/IF/IAY/719097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147953535 | 24310 | 1123004023NRG24131020230900009 | Rejected | No Such Account | 04/11/2023 | GJ1123004_171023FTO_156496 | 900009 |
| 1123004WL0068175 | GJ-23-004-023-001/9567582 | 1 | AMLIYAR DEVCHAND VAGHA | 1123004023/IF/IAY/719097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147953535 | 24310 | 1123004000NRG24171120231016698 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1016698 |
| 1123004WL0103988 | GJ-23-004-023-001/9567582 | 1 | AMLIYAR DEVCHAND VAGHA | 1123004023/IF/IAY/719097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147953535 | 24310 | 1123004000NRG24030520241408672 | Yet to be process | | | | 1408672 |