| 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. |
| 1123005WL042019 | GJ-23-005-042-001/868844 | 1 | BARIYA RAMESHBHAI DHULABHAI | 1123005042/IF/99759964906 | PMAY PARSINGBHAI MANJIBHAI KATARA GJ2023633 | 32557 | 1123005000NRG24040920230724423 | Rejected | A/c Blocked or Frozen | 20/09/2023 | GJ1123009_040923FTO_131498 | 724423 |
| 1123005WL0052602 | GJ-23-005-042-001/868844 | 1 | BARIYA RAMESHBHAI DHULABHAI | 1123005042/IF/99759964906 | PMAY PARSINGBHAI MANJIBHAI KATARA GJ2023633 | 32557 | 1123005000NRG24290920230844975 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 844975 |
| 1123005WL0066008 | GJ-23-005-042-001/868844 | 1 | BARIYA RAMESHBHAI DHULABHAI | 1123005042/IF/99759964906 | PMAY PARSINGBHAI MANJIBHAI KATARA GJ2023633 | 32557 | 1123005000NRG24081120230993748 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 993748 |
| 1123005WL0096708 | GJ-23-005-042-001/868844 | 1 | BARIYA RAMESHBHAI DHULABHAI | 1123005042/IF/99759964906 | PMAY PARSINGBHAI MANJIBHAI KATARA GJ2023633 | 32557 | 1123005000NRG24190320241333828 | Yet to be process | | | | 1333828 |