| 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. |
| 1109013WL000704 | GJ-09-013-004-001/7711593 | 2 | Khant Bhuriben Mohanbhai | 1109013004/IF/IAY/550242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151316272 | 72 | 1109013000NRG23240420220012599 | Rejected | No Such Account | 04/05/2022 | GJ1109013_240422FTO_14121 | 12599 |
| 1109013WL0002688 | GJ-09-013-004-001/7711593 | 2 | Khant Bhuriben Mohanbhai | 1109013004/IF/IAY/550242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151316272 | 72 | 1109013000NRG23160520220106291 | Rejected | No Such Account | 27/05/2022 | GJ1109013_170522FTO_34029 | 106291 |
| 1109013WL0004843 | GJ-09-013-004-001/7711593 | 2 | Khant Bhuriben Mohanbhai | 1109013004/IF/IAY/550242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151316272 | 72 | 1109013000NRG23060620220248573 | Processed | | 11/06/2022 | GJ1109013_060622FTO_51022 | 248573 |