| 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. |
| 1124003WL004900 | GJ-24-003-005-004/8768780798 | 1 | VASAVA REVADASHBHAI POHANBHAI | 1124003005/IF/IAY/440877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144114812 | 4607 | 1124003000NRG23270520220254141 | Rejected | Account Description Does not Tally | 03/06/2022 | GJ1124003_270522FTO_42109 | 254141 |
| 1124003WL0006277 | GJ-24-003-005-004/8768780798 | 1 | VASAVA REVADASHBHAI POHANBHAI | 1124003005/IF/IAY/440877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144114812 | 4607 | 1124003000NRG23090620220322050 | Rejected | No Such Account | 20/06/2022 | GJ1124003_130622FTO_58804 | 322050 |
| 1124003WL0007299 | GJ-24-003-005-004/8768780798 | 1 | VASAVA REVADASHBHAI POHANBHAI | 1124003005/IF/IAY/440877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144114812 | 4607 | 1124003000NRG23280620220355612 | Processed | | 25/08/2022 | GJ1124003_300622FTO_77668 | 355612 |