| 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. |
| 1115008WL023542 | GJ-15-008-054-001/11192807 | 2 | Rathva Chandubhai | 1115008054/IF/IAY/714334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147517140 | 23671 | 1115008000NRG24040120240168644 | Rejected | Aadhaar Number not Mapped to Account Number | 14/03/2024 | GJ1115008_080124APB_FTO_191659 | 168644 |
| 1115008WL0028361 | GJ-15-008-054-001/11192807 | 2 | Rathva Chandubhai | 1115008054/IF/IAY/714334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147517140 | 23671 | 1115008000NRG24190320240192240 | Processed | | 23/04/2024 | GJ1115008_220324FTO_225164 | 192240 |