| 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. |
| 1114001WL041577 | GJ-14-001-014-001/43427 | 2 | SOLANKI MANIBEN KIRANSINH | 1114001014/IF/IAY/487705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137623211 | 18513 | 1114001000NRG23160320230543144 | Rejected | Account closed | 31/03/2023 | GJ1114001_170323FTO_210794 | 543144 |
| 1114001WL0043902 | GJ-14-001-014-001/43427 | 2 | SOLANKI MANIBEN KIRANSINH | 1114001014/IF/IAY/487705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137623211 | 18513 | 1114001000NRG23100420230571652 | Processed | | 01/06/2023 | GJ1114001_290523FTO_43324 | 571652 |