| 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. |
| 1109013WL025562 | GJ-09-013-001-001/771184230 | 1 | PAGI PARBATBHAI MOTIBHAI | 1109013001/IF/IAY/448000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143826300 | 3624 | 1109013000NRG22020420220905092 | Rejected | Account closed | 04/05/2022 | GJ1109013_020422FTO_940 | 905092 |
| 1109013WL0026007 | GJ-09-013-001-001/771184230 | 1 | PAGI PARBATBHAI MOTIBHAI | 1109013001/IF/IAY/448000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143826300 | 3624 | 1109013000NRG22160520220907414 | Processed | | 26/05/2022 | GJ1109013_170522FTO_34088 | 907414 |