| 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. |
| 1115010WL028435 | GJ-15-010-001-001/105028 | 2 | AMARSHINHBHAI | 1115010001/IF/IAY/683630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149496800 | 13300 | 1115010000NRG24190320240192571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1115010_200324APB_FTO_224086 | 192571 |
| 1115010WL0029271 | GJ-15-010-001-001/105028 | 2 | AMARSHINHBHAI | 1115010001/IF/IAY/683630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149496800 | 13300 | 1115010000NRG24020520240196507 | Yet to be process | | | | 196507 |