| 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. |
| 1123005WL073350 | GJ-23-005-077-007/9989830122 | 5 | SANJAYBHAI | 1123005092/IF/IAY/478830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151429883 | 62950 | 1123005000NRG24081220231076757 | Rejected | Document Pending for Account Holder turning Major | 02/01/2024 | GJ1123009_081223APB_FTO_177201 | 1076757 |
| 1123005WL0086690 | GJ-23-005-077-007/9989830122 | 5 | SANJAYBHAI | 1123005092/IF/IAY/478830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151429883 | 62950 | 1123005000NRG24020220241220601 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1220601 |