| 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. |
| 1120006WL005087 | GJ-20-006-077-001/393 | 1 | VAGHELA SAMIBEN SURSHANGJI | 1120006077/IF/100000000000113656 | THAKOR SAMIBEN SURAJSANG PANDIT DIN DAYAL UPADHAYAY AWAS YOJANA VAGHEL | 3014 | 1120006000NRG22240820210093928 | Rejected | No Such Account | 30/08/2021 | GJ1120005_240821FTO_157365 | 93928 |
| 1120006WL005387 | GJ-20-006-077-001/393 | 1 | VAGHELA SAMIBEN SURSHANGJI | 1120006077/IF/100000000000113656 | THAKOR SAMIBEN SURAJSANG PANDIT DIN DAYAL UPADHAYAY AWAS YOJANA VAGHEL | 3014 | 1120006000NRG22010920210095328 | Rejected | No Such Account | 07/09/2021 | GJ1120005_010921FTO_162102 | 95328 |
| 1120006WL005871 | GJ-20-006-077-001/393 | 1 | VAGHELA SAMIBEN SURSHANGJI | 1120006077/IF/100000000000113656 | THAKOR SAMIBEN SURAJSANG PANDIT DIN DAYAL UPADHAYAY AWAS YOJANA VAGHEL | 3014 | 1120006000NRG22100920210096903 | Rejected | No Such Account | 15/11/2021 | GJ1120005_100921FTO_170701 | 96903 |
| 1120006WL007887 | GJ-20-006-077-001/393 | 1 | VAGHELA SAMIBEN SURSHANGJI | 1120006077/IF/100000000000113656 | THAKOR SAMIBEN SURAJSANG PANDIT DIN DAYAL UPADHAYAY AWAS YOJANA VAGHEL | 3014 | 1120006000NRG22181120210104348 | Rejected | No Such Account | 24/11/2021 | GJ1120005_181121FTO_214594 | 104348 |
| 1120006WL008267 | GJ-20-006-077-001/393 | 1 | VAGHELA SAMIBEN SURSHANGJI | 1120006077/IF/100000000000113656 | THAKOR SAMIBEN SURAJSANG PANDIT DIN DAYAL UPADHAYAY AWAS YOJANA VAGHEL | 3014 | 1120006000NRG22021220210105668 | Rejected | No Such Account | 06/12/2021 | GJ1120005_021221FTO_222153 | 105668 |
| 1120006WL008711 | GJ-20-006-077-001/393 | 1 | VAGHELA SAMIBEN SURSHANGJI | 1120006077/IF/100000000000113656 | THAKOR SAMIBEN SURAJSANG PANDIT DIN DAYAL UPADHAYAY AWAS YOJANA VAGHEL | 3014 | 1120006000NRG22091220210107561 | Rejected | No Such Account | 20/12/2021 | GJ1120005_151221FTO_231847 | 107561 |
| 1120006WL009556 | GJ-20-006-077-001/393 | 1 | VAGHELA SAMIBEN SURSHANGJI | 1120006077/IF/100000000000113656 | THAKOR SAMIBEN SURAJSANG PANDIT DIN DAYAL UPADHAYAY AWAS YOJANA VAGHEL | 3014 | 1120006000NRG22221220210111029 | Rejected | No Such Account | 28/12/2021 | GJ1120005_221221FTO_237960 | 111029 |
| 1120006WL010112 | GJ-20-006-077-001/393 | 1 | VAGHELA SAMIBEN SURSHANGJI | 1120006077/IF/100000000000113656 | THAKOR SAMIBEN SURAJSANG PANDIT DIN DAYAL UPADHAYAY AWAS YOJANA VAGHEL | 3014 | 1120006000NRG22010120220113430 | Rejected | No Such Account | 07/01/2022 | GJ1120005_010122FTO_247126 | 113430 |
| 1120006WL010731 | GJ-20-006-077-001/393 | 1 | VAGHELA SAMIBEN SURSHANGJI | 1120006077/IF/100000000000113656 | THAKOR SAMIBEN SURAJSANG PANDIT DIN DAYAL UPADHAYAY AWAS YOJANA VAGHEL | 3014 | 1120006000NRG22130120220115732 | Rejected | No Such Account | 04/03/2022 | GJ1120005_130122FTO_257260 | 115732 |
| 1120006WL0013671 | GJ-20-006-077-001/393 | 1 | VAGHELA SAMIBEN SURSHANGJI | 1120006077/IF/100000000000113656 | THAKOR SAMIBEN SURAJSANG PANDIT DIN DAYAL UPADHAYAY AWAS YOJANA VAGHEL | 3014 | 1120006000NRG22030920220128314 | Rejected | No Such Account | 13/09/2022 | GJ1120005_030922FTO_100401 | 128314 |
| 1120006WL0013680 | GJ-20-006-077-001/393 | 1 | VAGHELA SAMIBEN SURSHANGJI | 1120006077/IF/100000000000113656 | THAKOR SAMIBEN SURAJSANG PANDIT DIN DAYAL UPADHAYAY AWAS YOJANA VAGHEL | 3014 | 1120006000NRG22190920220128333 | Processed | | 01/10/2022 | GJ1120005_270922FTO_114674 | 128333 |