| 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. |
| 1115008WL010413 | GJ-15-008-090-003/42788 | 1 | RATHVA BHATHIBHAI JIRIYABHAI | 1115008090/IF/IAY/470075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148603064 | 9934 | 1115008000NRG24100720230096951 | Rejected | Account closed | 18/07/2023 | GJ1115008_110723APB_FTO_90720 | 96951 |
| 1115008WL0016244 | GJ-15-008-090-003/42788 | 1 | RATHVA BHATHIBHAI JIRIYABHAI | 1115008090/IF/IAY/470075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148603064 | 9934 | 1115008000NRG24060920230130780 | Rejected | No Such Account | 25/09/2023 | GJ1115008_130923FTO_135276 | 130780 |
| 1115008WL0019773 | GJ-15-008-090-003/42788 | 1 | RATHVA BHATHIBHAI JIRIYABHAI | 1115008090/IF/IAY/470075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148603064 | 9934 | 1115008000NRG24241020230148360 | Processed | | 24/11/2023 | GJ1115008_081123FTO_168514 | 148360 |