| 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. |
| 1115008WL018790 | GJ-15-008-055-001/22272472 | 1 | RATHVA GIRADHARBHAI KILABHAI | 1115008055/IF/IAY/678373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150382291 | 18386 | 1115008000NRG24071020230143330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1115014_071023APB_FTO_149693 | 143330 |
| 1115008WL0021101 | GJ-15-008-055-001/22272472 | 1 | RATHVA GIRADHARBHAI KILABHAI | 1115008055/IF/IAY/678373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150382291 | 18386 | 1115008000NRG24171120230156121 | Yet to be process | | | | 156121 |