| 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. |
| 1124003WL005882 | GJ-24-003-039-008/8673421 | 2 | DAMNIBEN | 1124003039/IF/IAY/460436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144428247 | 5791 | 1124003000NRG23060620220309362 | Rejected | No Such Account | 20/06/2022 | GJ1124003_150622FTO_61801 | 309362 |
| 1124003WL0007134 | GJ-24-003-039-008/8673421 | 2 | DAMNIBEN | 1124003039/IF/IAY/460436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144428247 | 5791 | 1124003000NRG23220620220350521 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69442 | 350521 |
| 1124003WL0008501 | GJ-24-003-039-008/8673421 | 2 | DAMNIBEN | 1124003039/IF/IAY/460436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144428247 | 5791 | 1124003000NRG23130920220370957 | Processed | | 17/09/2022 | GJ1124003_140922FTO_106556 | 370957 |