| 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. |
| 1120004WL011051 | GJ-20-004-120-001/2158 | 1 | THAKOR PUNJAJI AMBAJI | 1120004120/IF/IAY/432698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146818948 | 10199 | 1120004000NRG23090120230082553 | Rejected | Account closed | 13/01/2023 | GJ1120008_090123FTO_177103 | 82553 |
| 1120004WL0011429 | GJ-20-004-120-001/2158 | 1 | THAKOR PUNJAJI AMBAJI | 1120004120/IF/IAY/432698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146818948 | 10199 | 1120004000NRG23170120230083559 | Rejected | Account closed | 25/01/2023 | GJ1120008_180123FTO_183166 | 83559 |
| 1120004WL0011991 | GJ-20-004-120-001/2158 | 1 | THAKOR PUNJAJI AMBAJI | 1120004120/IF/IAY/432698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146818948 | 10199 | 1120004000NRG23270120230085334 | Rejected | Account closed | 03/02/2023 | GJ1120008_270123FTO_190369 | 85334 |
| 1120004WL0012374 | GJ-20-004-120-001/2158 | 1 | THAKOR PUNJAJI AMBAJI | 1120004120/IF/IAY/432698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146818948 | 10199 | 1120004000NRG23070220230086149 | Rejected | Account closed | 04/05/2023 | GJ1120008_310323FTO_220611 | 86149 |
| 1120004WL0014314 | GJ-20-004-120-001/2158 | 1 | THAKOR PUNJAJI AMBAJI | 1120004120/IF/IAY/432698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146818948 | 10199 | 1120004000NRG23110520230092600 | Rejected | Account closed | 12/06/2023 | GJ1120008_050623FTO_51208 | 92600 |
| 1120004WL0014354 | GJ-20-004-120-001/2158 | 1 | THAKOR PUNJAJI AMBAJI | 1120004120/IF/IAY/432698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146818948 | 10199 | 1120004000NRG23050820230092767 | Processed | | 07/11/2023 | GJ1120008_011123FTO_164564 | 92767 |