| 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. |
| 1115008WL014401 | GJ-15-008-003-001/4549000 | 1 | NAYKA SANJAYBHAI CHIMANBHAI | 1115008003/IF/IAY/601938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148829420 | 13298 | 1115008000NRG24180820230121056 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1115014_180823APB_FTO_118835 | 121056 |
| 1115008WL0021152 | GJ-15-008-003-001/4549000 | 1 | NAYKA SANJAYBHAI CHIMANBHAI | 1115008003/IF/IAY/601938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148829420 | 13298 | 1115008000NRG24231120230156233 | Yet to be process | | | | 156233 |