| 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. |
| 1109006WL006335 | GJ-09-006-045-001/8858535498 | 3 | KHARADI DEEPABHAI | 1109006045/IF/IAY/533110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127524766 | 3267 | 1109006000NRG23160620220341114 | Rejected | No Such Account | 28/06/2022 | GJ1109006_170622FTO_64036 | 341114 |
| 1109006WL0009649 | GJ-09-006-045-001/8858535498 | 3 | KHARADI DEEPABHAI | 1109006045/IF/IAY/533110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127524766 | 3267 | 1109006000NRG23290820220466743 | Processed | | 02/09/2022 | GJ1109006_290822FTO_97619 | 466743 |