| 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. |
| 1115009WL011258 | GJ-15-009-040-003/138661 | 1 | RATHWA DEVLIBEN | 1115009040/IF/IAY/616476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147106764 | 4194 | 1115009000NRG24170720230102513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | GJ1115009_170723APB_FTO_94218 | 102513 |
| 1115009WL0012264 | GJ-15-009-040-003/138661 | 1 | RATHWA DEVLIBEN | 1115009040/IF/IAY/616476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147106764 | 4194 | 1115009000NRG24310720230108484 | Rejected | Account closed | 20/09/2023 | GJ1115009_080923FTO_133250 | 108484 |
| 1115009WL0018497 | GJ-15-009-040-003/138661 | 1 | RATHWA DEVLIBEN | 1115009040/IF/IAY/616476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147106764 | 4194 | 1115009000NRG24051020230141795 | Rejected | No Such Account | 02/01/2024 | GJ1115009_291123FTO_173940 | 141795 |
| 1115009WL0026201 | GJ-15-009-040-003/138661 | 1 | RATHWA DEVLIBEN | 1115009040/IF/IAY/616476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147106764 | 4194 | 1115009000NRG24160220240181600 | Yet to be process | | | | 181600 |