| 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. |
| 1115010WL017606 | GJ-15-010-001-001/77921 | 2 | PARMAR NITABEN SURENDRASINH | 1115010001/IF/IAY/683554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149344417 | 5801 | 1115010000NRG24220920230137746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1115010_250923APB_FTO_141625 | 137746 |
| 1115010WL0018727 | GJ-15-010-001-001/77921 | 2 | PARMAR NITABEN SURENDRASINH | 1115010001/IF/IAY/683554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149344417 | 5801 | 1115010000NRG24061020230143059 | Processed | | 03/11/2023 | GJ1115010_071023FTO_149806 | 143059 |