| 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. |
| 1115008WL024087 | GJ-15-008-045-001/3230438 | 1 | Rathva Ranjitbhai Bhikhabhai | 1115008045/IF/IAY/721613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147107024 | 24493 | 1115008000NRG24110120240171172 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | GJ1115008_120124APB_FTO_194024 | 171172 |
| 1115008WL0028487 | GJ-15-008-045-001/3230438 | 1 | Rathva Ranjitbhai Bhikhabhai | 1115008045/IF/IAY/721613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147107024 | 24493 | 1115008000NRG24200320240192876 | Processed | | 23/04/2024 | GJ1115008_220324FTO_225164 | 192876 |