| 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. |
| 1117005WL002968 | GJ-17-005-031-001/11237195-A | 2 | NIRESHBHAI | 1117005031/IF/IAY/636471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135084478 | 2285 | 1117005000NRG25140520240021213 | Rejected | A/c Blocked or Frozen | 20/05/2024 | GJ1117005_140524APB_FTO_15418 | 21213 |
| 1117005WL0004793 | GJ-17-005-031-001/11237195-A | 2 | NIRESHBHAI | 1117005031/IF/IAY/636471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135084478 | 2285 | 1117005000NRG25040620240041203 | Processed | | 12/06/2024 | GJ1117005_070624FTO_28215 | 41203 |