| 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. |
| 1113012WL000480 | GJ-13-012-035-001/17-C | 2 | Dabhi Somabhai Budhabhai | 1113012035/IF/IAY/482027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142822467 | 299 | 1113012000NRG23220420220004079 | Rejected | No Such Account | 04/05/2022 | GJ1113012_250422FTO_14290 | 4079 |
| 1113012WL0002348 | GJ-13-012-035-001/17-C | 2 | Dabhi Somabhai Budhabhai | 1113012035/IF/IAY/482027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142822467 | 299 | 1113012000NRG23180520220025359 | Rejected | No Such Account | 03/06/2022 | GJ1113012_200522FTO_36971 | 25359 |
| 1113012WL0003528 | GJ-13-012-035-001/17-C | 2 | Dabhi Somabhai Budhabhai | 1113012035/IF/IAY/482027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142822467 | 299 | 1113012000NRG23080620220042263 | Rejected | No Such Account | 16/06/2022 | GJ1113012_090622FTO_55696 | 42263 |
| 1113012WL0005772 | GJ-13-012-035-001/17-C | 2 | Dabhi Somabhai Budhabhai | 1113012035/IF/IAY/482027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142822467 | 299 | 1113012000NRG23010920220067512 | Processed | | 15/09/2022 | GJ1113012_080922FTO_102694 | 67512 |