| 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. |
| 1126003WL004642 | GJ-26-003-030-003/110 | 2 | PADVI NIRMALABEN RAJENDRA | 1126003030/IF/IAY/509617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138787854 | 2261 | 1126003000NRG23060620220092488 | Rejected | No Such Account | 13/06/2022 | GJ1126003_070622FTO_53369 | 92488 |
| 1126003WL0006178 | GJ-26-003-030-003/110 | 2 | PADVI NIRMALABEN RAJENDRA | 1126003030/IF/IAY/509617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138787854 | 2261 | 1126003000NRG23220620220139595 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108908 | 139595 |
| 1126003WL0010990 | GJ-26-003-030-003/110 | 2 | PADVI NIRMALABEN RAJENDRA | 1126003030/IF/IAY/509617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138787854 | 2261 | 1126003000NRG23061020220203620 | Yet to be process | | | | 203620 |