| 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. |
| 1109007WL015797 | GJ-09-007-035-005/7462763 | 1 | VANJARA MANSHIGBHAI | 1109007035/IF/IAY/371438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2053924 | 12621 | 1109007000NRG21011220200430804 | Rejected | Inactive Aadhaar | 05/12/2020 | GJ1109007_021220APB_FTO_149449 | 430804 |
| 1109007WL015971 | GJ-09-007-035-005/7462763 | 1 | VANJARA MANSHIGBHAI | 1109007035/IF/IAY/371438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2053924 | 12621 | 1109007000NRG21081220200432121 | Rejected | Account closed | 11/12/2020 | GJ1109007_081220FTO_151974 | 432121 |
| 1109007WL016212 | GJ-09-007-035-005/7462763 | 1 | VANJARA MANSHIGBHAI | 1109007035/IF/IAY/371438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2053924 | 12621 | 1109007000NRG21141220200434306 | Rejected | No Such Account | 28/12/2020 | GJ1109007_171220FTO_157829 | 434306 |
| 1109007WL017075 | GJ-09-007-035-005/7462763 | 1 | VANJARA MANSHIGBHAI | 1109007035/IF/IAY/371438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2053924 | 12621 | 1109007000NRG21311220200458145 | Rejected | No Such Account | 17/03/2021 | GJ1109007_250121FTO_185151 | 458145 |
| 1109007WL022322 | GJ-09-007-035-005/7462763 | 1 | VANJARA MANSHIGBHAI | 1109007035/IF/IAY/371438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2053924 | 12621 | 1109007000NRG21230320210714040 | Rejected | No Such Account | 12/10/2022 | GJ1109007_011022FTO_117913 | 714040 |
| 1109007WL0023480 | GJ-09-007-035-005/7462763 | 1 | VANJARA MANSHIGBHAI | 1109007035/IF/IAY/371438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2053924 | 12621 | 1109007000NRG21091120220732335 | Processed | | 10/01/2023 | GJ1109007_050123FTO_173607 | 732335 |