| 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. |
| 1125004WL007598 | GJ-25-004-032-001/798207337 | 1 | UKABHAI DHANABHAI PATEL | 1125004032/IF/IAY/438767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147627126 | 5921 | 1125004000NRG23150920220120632 | Rejected | No Such Account | 23/09/2022 | GJ1125004_150922FTO_106949 | 120632 |
| 1125004WL0008557 | GJ-25-004-032-001/798207337 | 1 | UKABHAI DHANABHAI PATEL | 1125004032/IF/IAY/438767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147627126 | 5921 | 1125004000NRG23270920220128139 | Processed | | 01/10/2022 | GJ1125004_280922FTO_115284 | 128139 |