| 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. |
| 1115013WL022440 | GJ-15-013-032-001/251501 | 2 | KEGALIBEN | 1115013032/IF/IAY/709553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145909033 | 16129 | 1115013000NRG24201220230162663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1115013_221223APB_FTO_184022 | 162663 |
| 1115013WL0026116 | GJ-15-013-032-001/251501 | 2 | KEGALIBEN | 1115013032/IF/IAY/709553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145909033 | 16129 | 1115013000NRG24150220240181278 | Processed | | 19/04/2024 | GJ1115013_020324FTO_214272 | 181278 |