| 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. |
| 1118002WL029104 | GJ-18-002-071-001/42932267 | 1 | KAMLESHBHAI CHAGANBHAI | 1118002071/IF/IAY/516200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139074319 | 5029 | 1118002000NRG22250320220224845 | Rejected | No Such Account | 11/04/2022 | GJ1118010_260322FTO_310338 | 224845 |
| 1118002WL0031878 | GJ-18-002-071-001/42932267 | 1 | KAMLESHBHAI CHAGANBHAI | 1118002071/IF/IAY/516200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139074319 | 5029 | 1118002000NRG22180420220231390 | Rejected | No Such Account | 04/05/2022 | GJ1118010_190422FTO_8718 | 231390 |
| 1118002WL0032026 | GJ-18-002-071-001/42932267 | 1 | KAMLESHBHAI CHAGANBHAI | 1118002071/IF/IAY/516200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139074319 | 5029 | 1118002000NRG22210520220231863 | Rejected | No Such Account | 26/05/2022 | GJ1118010_210522FTO_37768 | 231863 |
| 1118002WL0032059 | GJ-18-002-071-001/42932267 | 1 | KAMLESHBHAI CHAGANBHAI | 1118002071/IF/IAY/516200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139074319 | 5029 | 1118002000NRG22020620220231933 | Processed | | 08/06/2022 | GJ1118010_040622FTO_48985 | 231933 |