| 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. |
| 1115008WL008763 | GJ-15-008-090-003/42788 | 1 | RATHVA BHATHIBHAI JIRIYABHAI | 1115008090/IF/IAY/470075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148603064 | 4263 | 1115008000NRG23290620220087325 | Rejected | Account closed | 02/09/2022 | GJ1115008_290622APB_FTO_77204 | 87325 |
| 1115008WL0011342 | GJ-15-008-090-003/42788 | 1 | RATHVA BHATHIBHAI JIRIYABHAI | 1115008090/IF/IAY/470075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148603064 | 4263 | 1115008000NRG23220920220106800 | Processed | | 01/10/2022 | GJ1115008_270922FTO_114504 | 106800 |