| 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. |
| 1115008WL002278 | GJ-15-008-083-001/59803 | 3 | TADVI MAHENDRA RAMA | 1115008083/IF/IAY/315753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1187723 | 926 | 1115008000NRG23090520220020930 | Rejected | No Such Account | 17/05/2022 | GJ1115014_090522FTO_28432 | 20930 |
| 1115008WL0010750 | GJ-15-008-083-001/59803 | 3 | TADVI MAHENDRA RAMA | 1115008083/IF/IAY/315753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1187723 | 926 | 1115008000NRG23080920220104470 | Yet to be process | | | | 104470 |