| 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. |
| 1123004WL043915 | GJ-23-004-014-001/9564259 | 3 | rahul kirtan mandod | 1123004014/IF/IAY/685019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149208993 | 17969 | 1123004000NRG24090920230745168 | Rejected | No Such Account | 20/09/2023 | GJ1123004_100923FTO_133800 | 745168 |
| 1123004WL0051179 | GJ-23-004-014-001/9564259 | 3 | rahul kirtan mandod | 1123004014/IF/IAY/685019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149208993 | 17969 | 1123004000NRG24260920230827096 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 827096 |
| 1123004WL0065673 | GJ-23-004-014-001/9564259 | 3 | rahul kirtan mandod | 1123004014/IF/IAY/685019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149208993 | 17969 | 1123004000NRG24071120230990025 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 990025 |