| 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. |
| 1118002WL021844 | GJ-18-002-027-001/42936835 | 3 | patel Utpalkumar Arjunbhai | 1118002027/IF/IAY/555145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138674860 | 3152 | 1118002000NRG23020120230110989 | Rejected | Account inoperative | 11/01/2023 | GJ1118002_050123APB_FTO_172790 | 110989 |
| 1118002WL0022486 | GJ-18-002-027-001/42936835 | 3 | patel Utpalkumar Arjunbhai | 1118002027/IF/IAY/555145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138674860 | 3152 | 1118002000NRG23130120230118605 | Processed | | 20/01/2023 | GJ1118002_130123FTO_180508 | 118605 |