| 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. |
| 1109013WL000707 | GJ-09-013-006-001/7713099 | 2 | PANDOR DHULIBEN | 1109013006/IF/IAY/447814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333197 | 83 | 1109013000NRG23240420220012618 | Rejected | No Such Account | 04/05/2022 | GJ1109013_240422FTO_14125 | 12618 |
| 1109013WL0002690 | GJ-09-013-006-001/7713099 | 2 | PANDOR DHULIBEN | 1109013006/IF/IAY/447814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333197 | 83 | 1109013000NRG23160520220106295 | Rejected | No Such Account | 27/05/2022 | GJ1109013_170522FTO_34029 | 106295 |
| 1109013WL0004771 | GJ-09-013-006-001/7713099 | 2 | PANDOR DHULIBEN | 1109013006/IF/IAY/447814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333197 | 83 | 1109013000NRG23040620220240470 | Processed | | 11/06/2022 | GJ1109013_060622FTO_50970 | 240470 |