| 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. |
| 1124003WL002824 | GJ-24-003-012-007/867511886 | 4 | VASAVA ZINABHAI PIGALIYABHAI | 1124003012/IF/IAY/440954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142667920 | 3552 | 1124003000NRG23070520220147017 | Rejected | Account Description Does not Tally | 17/05/2022 | GJ1124003_100522FTO_29170 | 147017 |
| 1124003WL0004802 | GJ-24-003-012-007/867511886 | 4 | VASAVA ZINABHAI PIGALIYABHAI | 1124003012/IF/IAY/440954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142667920 | 3552 | 1124003000NRG23250520220245444 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 245444 |