| 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. |
| 1115013WL002490 | GJ-15-013-026-003/166642 | 1 | RATHWA JATANBHAI GORDHANBHAI | 1115013026/IF/IAY/461296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142631554 | 1626 | 1115013000NRG24110520230026140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | GJ1115013_160523APB_FTO_29353 | 26140 |
| 1115013WL0016636 | GJ-15-013-026-003/166642 | 1 | RATHWA JATANBHAI GORDHANBHAI | 1115013026/IF/IAY/461296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142631554 | 1626 | 1115013000NRG24120920230132563 | Rejected | Account closed | 27/09/2023 | GJ1115013_150923FTO_136685 | 132563 |
| 1115013WL0018569 | GJ-15-013-026-003/166642 | 1 | RATHWA JATANBHAI GORDHANBHAI | 1115013026/IF/IAY/461296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142631554 | 1626 | 1115013000NRG24051020230142194 | Rejected | Account closed | 04/11/2023 | GJ1115013_071023FTO_149415 | 142194 |
| 1115013WL0021172 | GJ-15-013-026-003/166642 | 1 | RATHWA JATANBHAI GORDHANBHAI | 1115013026/IF/IAY/461296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142631554 | 1626 | 1115013000NRG24231120230156313 | Processed | | 23/04/2024 | GJ1115013_220324FTO_224922 | 156313 |