| 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. |
| 1114004WL018648 | GJ-14-004-051-001/158775456 | 2 | VANKAR GIRISHBHAI AMBALAL | 1114004051/IF/IAY/417760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1994680 | 9334 | 1114004000NRG23101020220307248 | Rejected | No Such Account | 19/10/2022 | GJ1114004_101022FTO_122502 | 307248 |
| 1114004WL0021841 | GJ-14-004-051-001/158775456 | 2 | VANKAR GIRISHBHAI AMBALAL | 1114004051/IF/IAY/417760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1994680 | 9334 | 1114004000NRG23021120220338819 | Rejected | No Such Account | 17/11/2022 | GJ1114004_051122FTO_136661 | 338819 |
| 1114004WL0025321 | GJ-14-004-051-001/158775456 | 2 | VANKAR GIRISHBHAI AMBALAL | 1114004051/IF/IAY/417760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1994680 | 9334 | 1114004000NRG23021220220373287 | Processed | | 10/12/2022 | GJ1114004_021222FTO_148981 | 373287 |