| 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. |
| 1126003WL002126 | GJ-26-003-017-004/3996312 | 3 | VINAYBHAI | 1126003017/IF/IAY/489418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149794735 | 1040 | 1126003000NRG23060520220035303 | Rejected | No Such Account | 17/05/2022 | GJ1126007_060522FTO_25573 | 35303 |
| 1126003WL0008869 | GJ-26-003-017-004/3996312 | 3 | VINAYBHAI | 1126003017/IF/IAY/489418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149794735 | 1040 | 1126003000NRG23040920220190853 | Rejected | A/c Blocked or Frozen | 16/09/2022 | GJ1126007_100922FTO_104126 | 190853 |
| 1126003WL0009916 | GJ-26-003-017-004/3996312 | 3 | VINAYBHAI | 1126003017/IF/IAY/489418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149794735 | 1040 | 1126003000NRG23200920220197661 | Processed | | 27/09/2022 | GJ1126007_210922FTO_110942 | 197661 |