| 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. |
| 1115008WL022840 | GJ-15-008-004-001/1243340 | 2 | Rathva Maheshbhai Vechatbhai | 1115008004/IF/IAY/709966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148356746 | 22228 | 1115008000NRG24261220230165220 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | GJ1115014_271223APB_FTO_186094 | 165220 |
| 1115008WL0026448 | GJ-15-008-004-001/1243340 | 2 | Rathva Maheshbhai Vechatbhai | 1115008004/IF/IAY/709966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148356746 | 22228 | 1115008000NRG24190220240182771 | Yet to be process | | | | 182771 |