| 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. |
| 1124003WL021815 | GJ-24-003-033-001/978515252 | 1 | VASAVA PANKAJBHAI SURESHBHAI | 1124003033/IF/IAY/460629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138823356 | 15695 | 1124003000NRG22140320220847581 | Rejected | No Such Account | 03/06/2022 | GJ1124003_270522FTO_41962 | 847581 |
| 1124003WL0023295 | GJ-24-003-033-001/978515252 | 1 | VASAVA PANKAJBHAI SURESHBHAI | 1124003033/IF/IAY/460629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138823356 | 15695 | 1124003000NRG22180620220887723 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69465 | 887723 |