| 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. |
| 1115006WL000467 | GJ-15-006-011-001/66137 | 1 | DINESHBHAI | 1115006011/IF/IAY/715330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131040665 | 157 | 1115006000NRG25200420240002276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1115006_200424APB_FTO_4600 | 2276 |
| 1115006WL0002072 | GJ-15-006-011-001/66137 | 1 | DINESHBHAI | 1115006011/IF/IAY/715330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131040665 | 157 | 1115006000NRG25060520240011753 | Processed | | 11/05/2024 | GJ1115006_090524FTO_13703 | 11753 |