| 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. |
| 1123003WL047806 | GJ-23-003-050-001/5605053824 | 3 | Muniya Rahulbhai Manubhai | 1123003050/IF/IAY/679071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150783541 | 31006 | 1123003000NRG24190920230787446 | Rejected | Account inoperative | 27/09/2023 | GJ1123003_200923APB_FTO_138180 | 787446 |
| 1123003WL0053525 | GJ-23-003-050-001/5605053824 | 3 | Muniya Rahulbhai Manubhai | 1123003050/IF/IAY/679071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150783541 | 31006 | 1123003000NRG24300920230854907 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854907 |