| 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. |
| 1123004WL053386 | GJ-23-004-009-001/97181 | 1 | manthankumar pankajkumar | 1123004009/IF/IAY/617308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150845395 | 22454 | 1123004000NRG24300920230853170 | Rejected | No Such Account | 04/11/2023 | GJ1123004_011023FTO_145506 | 853170 |
| 1123004WL0065571 | GJ-23-004-009-001/97181 | 1 | manthankumar pankajkumar | 1123004009/IF/IAY/617308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150845395 | 22454 | 1123004000NRG24071120230988366 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988366 |