| 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. |
| 1115013WL014004 | GJ-15-013-022-002/168876 | 2 | RATHVA GIRIBEN ANGARIYABHAI | 1115013022/IF/IAY/592968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145320121 | 7883 | 1115013000NRG24140820230118831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1115013_190823APB_FTO_119268 | 118831 |
| 1115013WL0018571 | GJ-15-013-022-002/168876 | 2 | RATHVA GIRIBEN ANGARIYABHAI | 1115013022/IF/IAY/592968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145320121 | 7883 | 1115013000NRG24051020230142207 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115013_071023FTO_149415 | 142207 |
| 1115013WL0021179 | GJ-15-013-022-002/168876 | 2 | RATHVA GIRIBEN ANGARIYABHAI | 1115013022/IF/IAY/592968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145320121 | 7883 | 1115013000NRG24231120230156347 | Processed | | 23/04/2024 | GJ1115013_220324FTO_224922 | 156347 |