| 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. |
| 1109002WL010361 | GJ-09-002-044-001/719036765 | 1 | RATHOD DOLATSINH HARISINH | 1109002044/IF/IAY/500340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137520953 | 1481 | 1109002000NRG23130920220470853 | Rejected | Account closed | 19/09/2022 | GJ1109002_130922FTO_105249 | 470853 |
| 1109002WL0011333 | GJ-09-002-044-001/719036765 | 1 | RATHOD DOLATSINH HARISINH | 1109002044/IF/IAY/500340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137520953 | 1481 | 1109002000NRG23230920220476241 | Processed | | 29/09/2022 | GJ1109002_230922FTO_112523 | 476241 |