| 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. |
| 1115010WL003876 | GJ-15-010-020-004/171101 | 2 | MANJULABEN | 1115010020/IF/IAY/486304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147704091 | 1026 | 1115010000NRG24200520230038355 | Rejected | No Such Account | 26/05/2023 | GJ1115010_210523FTO_36021 | 38355 |
| 1115010WL0021193 | GJ-15-010-020-004/171101 | 2 | MANJULABEN | 1115010020/IF/IAY/486304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147704091 | 1026 | 1115010000NRG24241120230156388 | Rejected | No Such Account | 02/01/2024 | GJ1115010_291123FTO_173853 | 156388 |
| 1115010WL0029160 | GJ-15-010-020-004/171101 | 2 | MANJULABEN | 1115010020/IF/IAY/486304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147704091 | 1026 | 1115010000NRG24150420240196176 | Processed | | 08/05/2024 | GJ1115010_030524FTO_11066 | 196176 |