| 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. |
| 1109013WL025578 | GJ-09-013-013-002/77113978 | 1 | CHAUHAN ISHWARJI KODARBHAI | 1109013013/IF/IAY/388705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1572256 | 3588 | 1109013000NRG22020420220905152 | Rejected | No Such Account | 04/05/2022 | GJ1109013_020422FTO_940 | 905152 |
| 1109013WL0026039 | GJ-09-013-013-002/77113978 | 1 | CHAUHAN ISHWARJI KODARBHAI | 1109013013/IF/IAY/388705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1572256 | 3588 | 1109013000NRG22170520220907500 | Rejected | No Such Account | 27/05/2022 | GJ1109013_170522FTO_34088 | 907500 |
| 1109013WL0026106 | GJ-09-013-013-002/77113978 | 1 | CHAUHAN ISHWARJI KODARBHAI | 1109013013/IF/IAY/388705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1572256 | 3588 | 1109013000NRG22060620220907744 | Processed | | 11/06/2022 | GJ1109013_060622FTO_51029 | 907744 |