| 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. |
| 1126003WL000739 | GJ-26-003-016-008/3995072 | 4 | MANJU | 1126003016/IF/IAY/530578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146250830 | 93 | 1126003000NRG23200420220010372 | Rejected | No Such Account | 04/05/2022 | GJ1126007_220422FTO_13249 | 10372 |
| 1126003WL0006938 | GJ-26-003-016-008/3995072 | 4 | MANJU | 1126003016/IF/IAY/530578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146250830 | 93 | 1126003000NRG23290620220158884 | Rejected | No Such Account | 02/09/2022 | GJ1126007_300622FTO_78230 | 158884 |
| 1126003WL0009631 | GJ-26-003-016-008/3995072 | 4 | MANJU | 1126003016/IF/IAY/530578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146250830 | 93 | 1126003000NRG23160920220195887 | Processed | | 22/09/2022 | GJ1126007_160922FTO_107958 | 195887 |