| 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. |
| 1115013WL025174 | GJ-15-013-041-001/169983 | 1 | PIJARIBEN | 1115013041/IF/IAY/722483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145776140 | 17957 | 1115013000NRG24300120240177012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1115013_030224APB_FTO_201742 | 177012 |
| 1115013WL0028879 | GJ-15-013-041-001/169983 | 1 | PIJARIBEN | 1115013041/IF/IAY/722483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145776140 | 17957 | 1115013000NRG24300320240194880 | Processed | | 29/04/2024 | GJ1115013_220424FTO_5172 | 194880 |