| 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. |
| 1118002WL030250 | GJ-18-002-061-001/42936019 | 2 | SHAILESH BHAI NAVINBHAI PATEL | 1118002061/IF/IAY/434055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138417923 | 5576 | 1118002000NRG22310320220227658 | Rejected | No Such Account | 04/05/2022 | GJ1118010_010422FTO_416 | 227658 |
| 1118002WL0032019 | GJ-18-002-061-001/42936019 | 2 | SHAILESH BHAI NAVINBHAI PATEL | 1118002061/IF/IAY/434055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138417923 | 5576 | 1118002000NRG22200520220231846 | Rejected | Account closed | 03/06/2022 | GJ1118010_200522FTO_37364 | 231846 |
| 1118002WL0032069 | GJ-18-002-061-001/42936019 | 2 | SHAILESH BHAI NAVINBHAI PATEL | 1118002061/IF/IAY/434055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138417923 | 5576 | 1118002000NRG22080620220231951 | Rejected | Account closed | 15/06/2022 | GJ1118010_080622FTO_54310 | 231951 |
| 1118002WL0032081 | GJ-18-002-061-001/42936019 | 2 | SHAILESH BHAI NAVINBHAI PATEL | 1118002061/IF/IAY/434055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138417923 | 5576 | 1118002000NRG22180620220231981 | Processed | | 27/06/2022 | GJ1118010_180622FTO_65541 | 231981 |