| 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. |
| 1125005WL000964 | GJ-25-005-014-001/5435826 | 2 | DIPAKBHAI | 1125005014/IF/IAY/531470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ118358975 | 327 | 1125005000NRG23070520220014635 | Rejected | Account closed | 17/05/2022 | GJ1125005_070522FTO_26698 | 14635 |
| 1125005WL0003298 | GJ-25-005-014-001/5435826 | 2 | DIPAKBHAI | 1125005014/IF/IAY/531470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ118358975 | 327 | 1125005000NRG23040620220064566 | Processed | | 08/06/2022 | GJ1125005_040622FTO_49461 | 64566 |