| 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. |
| 1115008WL016535 | GJ-15-008-084-003/2431958 | 1 | RAJPUT FULSINH JAGUBAVA | 1115008084/IF/IAY/676621 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149607603 | 16796 | 1115008000NRG24110920230132125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1115014_120923APB_FTO_134680 | 132125 |
| 1115008WL0019045 | GJ-15-008-084-003/2431958 | 1 | RAJPUT FULSINH JAGUBAVA | 1115008084/IF/IAY/676621 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149607603 | 16796 | 1115008000NRG24171020230144439 | Rejected | Account closed | 20/05/2024 | GJ1115014_150524FTO_15846 | 144439 |