| 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. |
| 1114004WL025288 | GJ-14-004-043-001/158773034 | 1 | NAYAK DAHYABHAI MOTIBHAI | 1114004043/IF/IAY/528996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1169590 | 13881 | 1114004000NRG23021220220373076 | Rejected | No Such Account | 12/12/2022 | GJ1114004_021222FTO_148941 | 373076 |
| 1114004WL0029143 | GJ-14-004-043-001/158773034 | 1 | NAYAK DAHYABHAI MOTIBHAI | 1114004043/IF/IAY/528996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1169590 | 13881 | 1114004000NRG23301220220410210 | Rejected | No Such Account | 20/02/2023 | GJ1114004_030223FTO_194172 | 410210 |
| 1114004WL0044183 | GJ-14-004-043-001/158773034 | 1 | NAYAK DAHYABHAI MOTIBHAI | 1114004043/IF/IAY/528996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1169590 | 13881 | 1114004000NRG23210620230572569 | Processed | | 03/10/2023 | GJ1114004_250923FTO_141334 | 572569 |