| 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. |
| 1115012WL000912 | GJ-15-012-039-001/11206942 | 5 | VIPUL | 1115012039/IF/IAY/533389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128774259 | 18 | 1115012000NRG25230420240004598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1115012_230424APB_FTO_5980 | 4598 |
| 1115012WL0002105 | GJ-15-012-039-001/11206942 | 5 | VIPUL | 1115012039/IF/IAY/533389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128774259 | 18 | 1115012000NRG25080520240011912 | Processed | | 11/05/2024 | GJ1115012_090524FTO_13621 | 11912 |