| 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. |
| 1118009WL029436 | GJ-18-009-056-001/4386087 | 7 | KALPANABEN DHIRUBHAI BARAF | 1118009056/IF/IAY/438952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142360408 | 9983 | 1118009000NRG22260320220225989 | Rejected | No Such Account | 11/04/2022 | GJ1118009_260322FTO_310396 | 225989 |
| 1118009WL0031909 | GJ-18-009-056-001/4386087 | 7 | KALPANABEN DHIRUBHAI BARAF | 1118009056/IF/IAY/438952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142360408 | 9983 | 1118009000NRG22190420220231523 | Rejected | No Such Account | 04/05/2022 | GJ1118009_200422FTO_9963 | 231523 |
| 1118009WL0032002 | GJ-18-009-056-001/4386087 | 7 | KALPANABEN DHIRUBHAI BARAF | 1118009056/IF/IAY/438952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142360408 | 9983 | 1118009000NRG22200520220231814 | Processed | | 26/05/2022 | GJ1118009_230522FTO_38315 | 231814 |