| 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. |
| 1114003WL043372 | GJ-14-003-004-002/53623981 | 1 | CHHATRSINH KALUBHAI TADVI | 1114003004/IF/IAY/566512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132660763 | 11917 | 1114003000NRG23290320230565276 | Rejected | Account closed | 04/05/2023 | GJ1114003_310323FTO_220279 | 565276 |
| 1114003WL0044059 | GJ-14-003-004-002/53623981 | 1 | CHHATRSINH KALUBHAI TADVI | 1114003004/IF/IAY/566512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132660763 | 11917 | 1114003000NRG23190520230572147 | Yet to be process | | | | 572147 |