| 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. |
| 1115012WL025120 | GJ-15-012-026-001/63071 | 4 | RASIKBHAI | 1115012026/IF/IAY/701382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125789247 | 2152 | 1115012000NRG24290120240176775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1115012_290124APB_FTO_199070 | 176775 |
| 1115012WL0028894 | GJ-15-012-026-001/63071 | 4 | RASIKBHAI | 1115012026/IF/IAY/701382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125789247 | 2152 | 1115012000NRG24300320240195007 | Processed | | 23/04/2024 | GJ1115012_300324FTO_227858 | 195007 |