| 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. |
| 1115013WL012402 | GJ-15-013-004-001/51395 | 1 | RATHWA KAMLESHBHAI MOJIYABHAI | 1115013004/IF/IAY/682843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147708342 | 6637 | 1115013000NRG24010820230109306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1115013_040823APB_FTO_109830 | 109306 |
| 1115013WL0018384 | GJ-15-013-004-001/51395 | 1 | RATHWA KAMLESHBHAI MOJIYABHAI | 1115013004/IF/IAY/682843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147708342 | 6637 | 1115013000NRG24041020230141184 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141184 |