| 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. |
| 1119003WL004634 | GJ-19-003-019-001/464618566 | 1 | HILIM SAKHARAMBHAI BANASUBHAI | 1119003019/IF/IAY/704940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151206728 | 11512 | 1119003000NRG24010120240063513 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | GJ1119004_010124APB_FTO_188849 | 63513 |
| 1119003WL0005582 | GJ-19-003-019-001/464618566 | 1 | HILIM SAKHARAMBHAI BANASUBHAI | 1119003019/IF/IAY/704940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151206728 | 11512 | 1119003000NRG24200220240078141 | Processed | | 10/04/2024 | GJ1119004_200224FTO_209017 | 78141 |