| 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. |
| 1115010WL014420 | GJ-15-010-042-001/106995 | 1 | RAJUBHAI | 1115010042/IF/IAY/693171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147081516 | 4818 | 1115010000NRG24180820230121159 | Rejected | No Such Account | 21/09/2023 | GJ1115010_190823FTO_119831 | 121159 |
| 1115010WL0018325 | GJ-15-010-042-001/106995 | 1 | RAJUBHAI | 1115010042/IF/IAY/693171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147081516 | 4818 | 1115010000NRG24041020230140921 | Rejected | No Such Account | 04/11/2023 | GJ1115010_051023FTO_147512 | 140921 |
| 1115010WL0021342 | GJ-15-010-042-001/106995 | 1 | RAJUBHAI | 1115010042/IF/IAY/693171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147081516 | 4818 | 1115010000NRG24011220230156801 | Processed | | 01/01/2024 | GJ1115010_071223FTO_176908 | 156801 |