| 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 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408672 |
| 1123004WL0104429 | 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 | 1123004000NRG24200720241411477 | Rejected | A/c Blocked or Frozen | 29/07/2024 | GJ1123004_220724FTO_47895 | 1411477 |
| 1123004WL0104733 | 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 | 1123004000NRG24310720241413559 | Processed | | 07/08/2024 | GJ1123004_310724FTO_51146 | 1413559 |