| 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. |
| 1115013WL004739 | GJ-15-013-018-002/114251 | 3 | KOLCHA ASVINBHAI UKEDBHAI | 1115013018/IF/IAY/681888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145340951 | 3458 | 1115013000NRG24290520230046763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | GJ1115013_020623APB_FTO_47528 | 46763 |
| 1115013WL0018478 | GJ-15-013-018-002/114251 | 3 | KOLCHA ASVINBHAI UKEDBHAI | 1115013018/IF/IAY/681888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145340951 | 3458 | 1115013000NRG24041020230141643 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141643 |