| 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. |
| 1123004WL053461 | GJ-23-004-015-001/9665868242 | 3 | radhika mandod | 1123004015/IF/IAY/604628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149500021 | 21997 | 1123004000NRG24300920230854303 | Rejected | No Such Account | 04/11/2023 | GJ1123004_011023FTO_145506 | 854303 |
| 1123004WL0065577 | GJ-23-004-015-001/9665868242 | 3 | radhika mandod | 1123004015/IF/IAY/604628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149500021 | 21997 | 1123004000NRG24071120230988472 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 988472 |
| 1123004WL0103981 | GJ-23-004-015-001/9665868242 | 3 | radhika mandod | 1123004015/IF/IAY/604628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149500021 | 21997 | 1123004000NRG24030520241408590 | Yet to be process | | | | 1408590 |