| 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. |
| 1109001WL009390 | GJ-09-001-010-002/7720031 | 1 | manaji parmar | 1109001010/IF/IAY/467213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139495575 | 3101 | 1109001000NRG23220820220465096 | Rejected | No Such Account | 02/09/2022 | GJ1109001_220822FTO_94566 | 465096 |
| 1109001WL0010623 | GJ-09-001-010-002/7720031 | 1 | manaji parmar | 1109001010/IF/IAY/467213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139495575 | 3101 | 1109001000NRG23140920220472244 | Rejected | No Such Account | 20/10/2022 | GJ1109001_141022FTO_126405 | 472244 |
| 1109001WL0013641 | GJ-09-001-010-002/7720031 | 1 | manaji parmar | 1109001010/IF/IAY/467213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139495575 | 3101 | 1109001000NRG23041120220495926 | Processed | | 01/02/2023 | GJ1109001_300123FTO_191632 | 495926 |