| 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. |
| 1115008WL000483 | GJ-15-008-051-001/111929713 | 1 | Nayak Pakajbhai Saburbhai | 1115008051/IF/IAY/599806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148215027 | 646 | 1115008000NRG24200420230005500 | Rejected | Account closed | 11/05/2023 | GJ1115014_200423FTO_7319 | 5500 |
| 1115008WL0021189 | GJ-15-008-051-001/111929713 | 1 | Nayak Pakajbhai Saburbhai | 1115008051/IF/IAY/599806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148215027 | 646 | 1115008000NRG24231120230156378 | Yet to be process | | | | 156378 |