| 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. |
| 1109013WL000657 | 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 | 3 | 1109013000NRG23240420220012337 | Rejected | Account closed | 04/05/2022 | GJ1109013_240422FTO_14079 | 12337 |
| 1109013WL0002625 | 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 | 3 | 1109013000NRG23160520220104507 | Processed | | 26/05/2022 | GJ1109013_170522FTO_34029 | 104507 |