| 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. |
| 1115013WL023468 | GJ-15-013-043-001/30647 | 2 | KAVALI BEN | 1115013043/IF/IAY/591401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144419839 | 16785 | 1115013000NRG24030120240168220 | Rejected | Aadhaar Number not Mapped to Account Number | 13/03/2024 | GJ1115013_030124APB_FTO_189763 | 168220 |
| 1115013WL0028436 | GJ-15-013-043-001/30647 | 2 | KAVALI BEN | 1115013043/IF/IAY/591401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144419839 | 16785 | 1115013000NRG24190320240192575 | Processed | | 23/04/2024 | GJ1115013_220324FTO_224922 | 192575 |