| 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. |
| 1115013WL018989 | GJ-15-013-003-003/62383 | 3 | RATHVA VALLUBHAI CHHRIYABHAI | 1115013003/IF/IAY/589077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142971039 | 13531 | 1115013000NRG24161020230144201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1115013_211023APB_FTO_159357 | 144201 |
| 1115013WL0021144 | GJ-15-013-003-003/62383 | 3 | RATHVA VALLUBHAI CHHRIYABHAI | 1115013003/IF/IAY/589077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142971039 | 13531 | 1115013000NRG24231120230156216 | Processed | | 19/04/2024 | GJ1115013_020324FTO_214272 | 156216 |