| 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. |
| 1126003WL007973 | GJ-26-003-033-001/39837642 | 1 | UMAJABEN MANGALIYA BHIL | 1126003033/IF/IAY/549710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150693622 | 4305 | 1126003000NRG23130720220183469 | Rejected | No Such Account | 20/08/2022 | GJ1126003_130722FTO_87289 | 183469 |
| 1126003WL0008773 | GJ-26-003-033-001/39837642 | 1 | UMAJABEN MANGALIYA BHIL | 1126003033/IF/IAY/549710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150693622 | 4305 | 1126003000NRG23020920220190249 | Processed | | 27/09/2022 | GJ1126003_220922FTO_111514 | 190249 |