| 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. |
| 1104009WL003378 | GJ-04-009-033-001/167623 | 3 | GHOYAL JIGAR KANJIBHAI | 1104009033/IF/IAY/472010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140126519 | 894 | 1104009000NRG23071020220086509 | Rejected | Account closed | 19/10/2022 | GJ1104009_071022FTO_121726 | 86509 |
| 1104009WL0003685 | GJ-04-009-033-001/167623 | 3 | GHOYAL JIGAR KANJIBHAI | 1104009033/IF/IAY/472010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140126519 | 894 | 1104009000NRG23021120220087548 | Processed | | 25/11/2022 | GJ1104009_021122FTO_135589 | 87548 |