| 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. |
| 1115008WL007222 | GJ-15-008-053-001/1893 | 2 | RATHVA SANKUNABEN AMARSHINGBHAI | 1115008053/IF/IAY/548933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149737740 | 3255 | 1115008000NRG23170620220072032 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2022 | GJ1115008_170622APB_FTO_65040 | 72032 |
| 1115008WL0009816 | GJ-15-008-053-001/1893 | 2 | RATHVA SANKUNABEN AMARSHINGBHAI | 1115008053/IF/IAY/548933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149737740 | 3255 | 1115008000NRG23070720220097665 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 97665 |