| 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. |
| 1109013WL000667 | GJ-09-013-024-003/7709005101 | 1 | tarar kuvarben ishwarbhai | 1109013024/IF/IAY/394060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1789261 | 263 | 1109013000NRG23240420220012384 | Rejected | No Such Account | 04/05/2022 | GJ1109013_240422FTO_14081 | 12384 |
| 1109013WL0002696 | GJ-09-013-024-003/7709005101 | 1 | tarar kuvarben ishwarbhai | 1109013024/IF/IAY/394060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1789261 | 263 | 1109013000NRG23160520220106312 | Rejected | No Such Account | 27/05/2022 | GJ1109013_170522FTO_34029 | 106312 |
| 1109013WL0004728 | GJ-09-013-024-003/7709005101 | 1 | tarar kuvarben ishwarbhai | 1109013024/IF/IAY/394060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1789261 | 263 | 1109013000NRG23040620220237391 | Rejected | No Such Account | 13/06/2022 | GJ1109013_060622FTO_50970 | 237391 |
| 1109013WL0006415 | GJ-09-013-024-003/7709005101 | 1 | tarar kuvarben ishwarbhai | 1109013024/IF/IAY/394060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1789261 | 263 | 1109013000NRG23160620220346454 | Processed | | 07/10/2022 | GJ1109013_190622FTO_66394 | 346454 |