| 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. |
| 1109013WL000658 | GJ-09-013-002-001/7700947306 | 1 | solanki kalusinh chatursinh | 1109013002/IF/IAY/447740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144891287 | 13 | 1109013000NRG23240420220012339 | Rejected | No Such Account | 04/05/2022 | GJ1109013_240422FTO_14079 | 12339 |
| 1109013WL0002624 | GJ-09-013-002-001/7700947306 | 1 | solanki kalusinh chatursinh | 1109013002/IF/IAY/447740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144891287 | 13 | 1109013000NRG23160520220104503 | Processed | | 26/05/2022 | GJ1109013_170522FTO_34029 | 104503 |