| 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. |
| 1126003WL003778 | GJ-26-003-032-003/1194961-A | 2 | naik Ranjanaben kashirambhai | 1126003032/IF/IAY/510861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147353779 | 1913 | 1126003000NRG23260520220070870 | Rejected | No Such Account | 03/06/2022 | GJ1126003_270522FTO_42271 | 70870 |
| 1126003WL0006908 | GJ-26-003-032-003/1194961-A | 2 | naik Ranjanaben kashirambhai | 1126003032/IF/IAY/510861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147353779 | 1913 | 1126003000NRG23280620220158428 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108908 | 158428 |
| 1126003WL0012662 | GJ-26-003-032-003/1194961-A | 2 | naik Ranjanaben kashirambhai | 1126003032/IF/IAY/510861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147353779 | 1913 | 1126003000NRG23051120220213274 | Yet to be process | | | | 213274 |