| 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. |
| 1126003WL000070 | GJ-26-003-026-001/1119995631 | 1 | VIKKI SUBHASH PADVI | 1126003026/IF/IAY/511487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151339980 | 6 | 1126003000NRG23120420220001177 | Rejected | No Such Account | 04/05/2022 | GJ1126003_120422FTO_4380 | 1177 |
| 1126003WL0003161 | GJ-26-003-026-001/1119995631 | 1 | VIKKI SUBHASH PADVI | 1126003026/IF/IAY/511487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151339980 | 6 | 1126003000NRG23170520220055365 | Rejected | A/c Blocked or Frozen | 26/05/2022 | GJ1126003_180522FTO_34840 | 55365 |
| 1126003WL0005610 | GJ-26-003-026-001/1119995631 | 1 | VIKKI SUBHASH PADVI | 1126003026/IF/IAY/511487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151339980 | 6 | 1126003000NRG23160620220125380 | Processed | | 22/06/2022 | GJ1126003_160622FTO_63519 | 125380 |