| 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. |
| 1113012WL001500 | GJ-13-012-025-001/2037-C | 1 | dabhi kalusinh amarsinh | 1113012025/IF/IAY/547982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149031974 | 1361 | 1113012000NRG23040520220013192 | Rejected | No Such Account | 17/05/2022 | GJ1113012_040522FTO_23183 | 13192 |
| 1113012WL0002504 | GJ-13-012-025-001/2037-C | 1 | dabhi kalusinh amarsinh | 1113012025/IF/IAY/547982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149031974 | 1361 | 1113012000NRG23230520220027664 | Rejected | Account closed | 30/05/2022 | GJ1113012_240522FTO_39017 | 27664 |
| 1113012WL0003505 | GJ-13-012-025-001/2037-C | 1 | dabhi kalusinh amarsinh | 1113012025/IF/IAY/547982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149031974 | 1361 | 1113012000NRG23080620220042145 | Rejected | Account closed | 16/06/2022 | GJ1113012_090622FTO_55696 | 42145 |
| 1113012WL0004451 | GJ-13-012-025-001/2037-C | 1 | dabhi kalusinh amarsinh | 1113012025/IF/IAY/547982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149031974 | 1361 | 1113012000NRG23240620220056795 | Processed | | 25/08/2022 | GJ1113012_300622FTO_77914 | 56795 |