| 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. |
| 1115005WL000697 | GJ-15-005-068-001/3113846 | 2 | PARMAR MANJULABEN BHUPATBHAI | 1115005068/IF/IAY/484766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141140713 | 30 | 1115005000NRG23220420220005489 | Rejected | Account closed | 04/05/2022 | GJ1115005_220422FTO_13128 | 5489 |
| 1115005WL0003490 | GJ-15-005-068-001/3113846 | 2 | PARMAR MANJULABEN BHUPATBHAI | 1115005068/IF/IAY/484766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141140713 | 30 | 1115005000NRG23190520220032565 | Processed | | 02/06/2022 | GJ1115005_190522FTO_36128 | 32565 |