| 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. |
| 1120004WL007981 | GJ-20-004-065-001/336 | 1 | POCHAJI | 1120004065/IF/IAY/471251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143191148 | 8055 | 1120004000NRG23211020220072639 | Rejected | No Such Account | 31/10/2022 | GJ1120008_221022FTO_134111 | 72639 |
| 1120004WL0008271 | GJ-20-004-065-001/336 | 1 | POCHAJI | 1120004065/IF/IAY/471251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143191148 | 8055 | 1120004000NRG23111120220073731 | Rejected | No Such Account | 19/11/2022 | GJ1120008_121122FTO_138470 | 73731 |
| 1120004WL0009127 | GJ-20-004-065-001/336 | 1 | POCHAJI | 1120004065/IF/IAY/471251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143191148 | 8055 | 1120004000NRG23291120220076697 | Rejected | No Such Account | 29/12/2022 | GJ1120008_211222FTO_159991 | 76697 |
| 1120004WL0010931 | GJ-20-004-065-001/336 | 1 | POCHAJI | 1120004065/IF/IAY/471251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143191148 | 8055 | 1120004000NRG23060120230082174 | Processed | | 12/01/2023 | GJ1120008_070123FTO_176205 | 82174 |