| 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-20-004-065-001/958 | 1 | THAKOR BHUPATJI MADHAJI | 1120004065/IF/IAY/471262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143577754 | 8058 | 1120004000NRG23211020220072641 | Rejected | No Such Account | 31/10/2022 | GJ1120008_221022FTO_134111 | 72641 |
| 1120004WL0008274 | GJ-20-004-065-001/958 | 1 | THAKOR BHUPATJI MADHAJI | 1120004065/IF/IAY/471262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143577754 | 8058 | 1120004000NRG23111120220073739 | Rejected | No Such Account | 19/11/2022 | GJ1120008_121122FTO_138470 | 73739 |
| 1120004WL0009121 | GJ-20-004-065-001/958 | 1 | THAKOR BHUPATJI MADHAJI | 1120004065/IF/IAY/471262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143577754 | 8058 | 1120004000NRG23291120220076680 | Rejected | No Such Account | 29/12/2022 | GJ1120008_211222FTO_159991 | 76680 |
| 1120004WL0011427 | GJ-20-004-065-001/958 | 1 | THAKOR BHUPATJI MADHAJI | 1120004065/IF/IAY/471262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143577754 | 8058 | 1120004000NRG23170120230083557 | Processed | | 24/01/2023 | GJ1120008_180123FTO_183166 | 83557 |