| 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. |
| 1115013WL014226 | GJ-15-013-025-002/165026 | 1 | PALIYABHAI | 1115013025/IF/IAY/673681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148525737 | 8960 | 1115013000NRG24170820230120216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1115013_180823APB_FTO_118850 | 120216 |
| 1115013WL0018463 | GJ-15-013-025-002/165026 | 1 | PALIYABHAI | 1115013025/IF/IAY/673681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148525737 | 8960 | 1115013000NRG24041020230141592 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141592 |