| 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. |
| 1115012WL000896 | GJ-15-012-028-001/3455818 | 1 | SOMABHAI | 1115012028/IF/IAY/560503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ124483739 | 75 | 1115012000NRG25230420240004577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1115012_230424APB_FTO_5934 | 4577 |
| 1115012WL0002104 | GJ-15-012-028-001/3455818 | 1 | SOMABHAI | 1115012028/IF/IAY/560503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ124483739 | 75 | 1115012000NRG25080520240011911 | Processed | | 11/05/2024 | GJ1115012_090524FTO_13621 | 11911 |