| 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. |
| 1115014WL018235 | GJ-15-008-055-002/85337 | 2 | RATHVA SUREKHABEN ANILBHAI | 1115014001/IF/IAY/617307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150842756 | 217 | 1115014000NRG24031020230140575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1115014_031023APB_FTO_146400 | 140575 |
| 1115014WL0021403 | GJ-15-008-055-002/85337 | 2 | RATHVA SUREKHABEN ANILBHAI | 1115014001/IF/IAY/617307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150842756 | 217 | 1115014000NRG24041220230156945 | Yet to be process | | | | 156945 |