| 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. |
| 1117005WL021409 | GJ-17-005-046-005/11237062 | 1 | KHITANABHAI | 1117005046/IF/IAY/526839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135004732 | 15206 | 1117005000NRG24110320240171172 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1117005_110324APB_FTO_219490 | 171172 |
| 1117005WL0023273 | GJ-17-005-046-005/11237062 | 1 | KHITANABHAI | 1117005046/IF/IAY/526839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135004732 | 15206 | 1117005000NRG24300420240181020 | Rejected | No Such Account | 09/05/2024 | GJ1117005_010524FTO_9819 | 181020 |
| 1117005WL0023539 | GJ-17-005-046-005/11237062 | 1 | KHITANABHAI | 1117005046/IF/IAY/526839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135004732 | 15206 | 1117005000NRG24030620240182201 | Processed | | 07/06/2024 | GJ1117005_040624FTO_26237 | 182201 |