| 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. |
| 1124003WL017331 | GJ-24-003-026-003/8467431 | 3 | VASAVA AMARSINGBHAI DADUBHAI | 1124003026/IF/IAY/461437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139205967 | 9967 | 1124003000NRG22120120220622534 | Rejected | No Such Account | 24/03/2022 | GJ1124003_120122FTO_256313 | 622534 |
| 1124003WL0023041 | GJ-24-003-026-003/8467431 | 3 | VASAVA AMARSINGBHAI DADUBHAI | 1124003026/IF/IAY/461437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139205967 | 9967 | 1124003000NRG22220420220886627 | Rejected | No Such Account | 12/05/2022 | GJ1124003_300422FTO_20355 | 886627 |
| 1124003WL0023225 | GJ-24-003-026-003/8467431 | 3 | VASAVA AMARSINGBHAI DADUBHAI | 1124003026/IF/IAY/461437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139205967 | 9967 | 1124003000NRG22230520220887465 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41094 | 887465 |