| 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. |
| 1115008WL017005 | GJ-15-008-029-003/14472 | 1 | RATHAVA UMESHBHAI HASMUKHBHAI | 1115008029/IF/IAY/674679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148786192 | 16162 | 1115008000NRG24150920230134599 | Rejected | Aadhaar Number not Mapped to Account Number | 27/09/2023 | GJ1115008_160923APB_FTO_137326 | 134599 |
| 1115008WL0019212 | GJ-15-008-029-003/14472 | 1 | RATHAVA UMESHBHAI HASMUKHBHAI | 1115008029/IF/IAY/674679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148786192 | 16162 | 1115008000NRG24181020230145313 | Processed | | 03/11/2023 | GJ1115008_231023FTO_160251 | 145313 |