| 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. |
| 1109013WL000664 | GJ-09-013-001-001/771184217 | 1 | PAGI MANGAJI HIRAJI | 1109013001/IF/IAY/510502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144213275 | 9 | 1109013000NRG23240420220012371 | Rejected | Account closed | 04/05/2022 | GJ1109013_240422FTO_14079 | 12371 |
| 1109013WL0002687 | GJ-09-013-001-001/771184217 | 1 | PAGI MANGAJI HIRAJI | 1109013001/IF/IAY/510502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144213275 | 9 | 1109013000NRG23160520220106289 | Rejected | No Such Account | 27/05/2022 | GJ1109013_170522FTO_34029 | 106289 |
| 1109013WL0004853 | GJ-09-013-001-001/771184217 | 1 | PAGI MANGAJI HIRAJI | 1109013001/IF/IAY/510502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144213275 | 9 | 1109013000NRG23060620220248884 | Rejected | Account closed | 13/06/2022 | GJ1109013_060622FTO_51631 | 248884 |
| 1109013WL0006413 | GJ-09-013-001-001/771184217 | 1 | PAGI MANGAJI HIRAJI | 1109013001/IF/IAY/510502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144213275 | 9 | 1109013000NRG23160620220346451 | Processed | | 07/10/2022 | GJ1109013_190622FTO_66394 | 346451 |