| 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. |
| 1125004WL005857 | 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 | 4541 | 1125004000NRG23190720220109895 | Rejected | No Such Account | 20/08/2022 | GJ1125004_190722FTO_89488 | 109895 |
| 1125004WL0008242 | 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 | 4541 | 1125004000NRG23220920220125505 | Processed | | 29/09/2022 | GJ1125004_230922FTO_112687 | 125505 |