| 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. |
| 1115010WL014797 | GJ-15-010-055-007/239487 | 1 | RATHVA SURSING VIRSINGBHAI | 1115010055/IF/IAY/675542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149165359 | 4824 | 1115010000NRG24220820230123033 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1115010_220823APB_FTO_122035 | 123033 |
| 1115010WL0019010 | GJ-15-010-055-007/239487 | 1 | RATHVA SURSING VIRSINGBHAI | 1115010055/IF/IAY/675542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149165359 | 4824 | 1115010000NRG24161020230144293 | Yet to be process | | | | 144293 |