| 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. |
| 1115013WL027456 | GJ-15-013-020-004/53375 | 1 | BHIL DILIPBHAI DIVALIYABHAI | 1115013020/IF/IAY/682759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147508460 | 18903 | 1115013000NRG24060320240187567 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | GJ1115013_060324APB_FTO_217183 | 187567 |
| 1115013WL0029367 | GJ-15-013-020-004/53375 | 1 | BHIL DILIPBHAI DIVALIYABHAI | 1115013020/IF/IAY/682759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147508460 | 18903 | 1115013000NRG24210520240196829 | Yet to be process | | | | 196829 |