| 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. |
| 1118001WL010264 | GJ-18-001-059-001/822202065 | 2 | AMITA | 1118001059/IF/IAY/474799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138832440 | 3335 | 1118001000NRG23300620220067287 | Rejected | Account closed | 02/09/2022 | GJ1118001_010722FTO_79059 | 67287 |
| 1118001WL0014140 | GJ-18-001-059-001/822202065 | 2 | AMITA | 1118001059/IF/IAY/474799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138832440 | 3335 | 1118001000NRG23160920220078057 | Processed | | 22/09/2022 | GJ1118001_160922FTO_107760 | 78057 |