| 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. |
| 1114002WL012655 | GJ-14-002-036-001/85567583 | 3 | CHAUHAN DHARMENDRAKUMAR K | 1114002036/IF/IAY/412524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1311743 | 3174 | 1114002000NRG23230820220257875 | Rejected | No Such Account | 02/09/2022 | GJ1114002_230822FTO_95017 | 257875 |
| 1114002WL0014063 | GJ-14-002-036-001/85567583 | 3 | CHAUHAN DHARMENDRAKUMAR K | 1114002036/IF/IAY/412524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1311743 | 3174 | 1114002000NRG23140920220267730 | Processed | | 26/11/2022 | GJ1114002_071122FTO_137199 | 267730 |