| 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. |
| 1115013WL026831 | GJ-15-013-041-001/169983 | 1 | PIJARIBEN | 1115013041/IF/IAY/722483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145776140 | 18727 | 1115013000NRG24270220240184400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1115013_020324APB_FTO_214263 | 184400 |
| 1115013WL0029206 | GJ-15-013-041-001/169983 | 1 | PIJARIBEN | 1115013041/IF/IAY/722483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145776140 | 18727 | 1115013000NRG24230420240196268 | Processed | | 08/05/2024 | GJ1115013_040524FTO_11475 | 196268 |