| 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. |
| 1114004WL020733 | GJ-14-004-012-001/158762973 | 1 | Baria Anopbhai Gopalbhai | 1114004012/IF/IAY/551185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2072938 | 10244 | 1114004000NRG23201020220325051 | Rejected | Account closed | 31/10/2022 | GJ1114004_241022FTO_134340 | 325051 |
| 1114004WL0022381 | GJ-14-004-012-001/158762973 | 1 | Baria Anopbhai Gopalbhai | 1114004012/IF/IAY/551185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2072938 | 10244 | 1114004000NRG23151120220342342 | Rejected | Account closed | 28/11/2022 | GJ1114004_221122FTO_142783 | 342342 |
| 1114004WL0025300 | GJ-14-004-012-001/158762973 | 1 | Baria Anopbhai Gopalbhai | 1114004012/IF/IAY/551185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2072938 | 10244 | 1114004000NRG23021220220373150 | Yet to be process | | | | 373150 |