| 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 | 5 | RAMESHBHAI | 1123005042/IF/99759964906 | PMAY PARSINGBHAI MANJIBHAI KATARA GJ2023633 | 32557 | 1123005000NRG24040920230724424 | Rejected | A/c Blocked or Frozen | 20/09/2023 | GJ1123009_040923FTO_131498 | 724424 |
| 1123005WL0052602 | GJ-23-005-042-001/868844 | 5 | RAMESHBHAI | 1123005042/IF/99759964906 | PMAY PARSINGBHAI MANJIBHAI KATARA GJ2023633 | 32557 | 1123005000NRG24290920230844976 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 844976 |
| 1123005WL0066008 | GJ-23-005-042-001/868844 | 5 | RAMESHBHAI | 1123005042/IF/99759964906 | PMAY PARSINGBHAI MANJIBHAI KATARA GJ2023633 | 32557 | 1123005000NRG24081120230993749 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 993749 |
| 1123005WL0101589 | GJ-23-005-042-001/868844 | 5 | RAMESHBHAI | 1123005042/IF/99759964906 | PMAY PARSINGBHAI MANJIBHAI KATARA GJ2023633 | 32557 | 1123005000NRG24020420241389090 | Yet to be process | | | | 1389090 |