| 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. |
| 1115008WL009497 | GJ-15-008-079-001/66149 | 1 | RATHVA NAVALSINGBHAI MALABHAI | 1115008079/IF/IAY/469405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145995654 | 4318 | 1115008000NRG23040720220095028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1115008_080722APB_FTO_85390 | 95028 |
| 1115008WL0011891 | GJ-15-008-079-001/66149 | 1 | RATHVA NAVALSINGBHAI MALABHAI | 1115008079/IF/IAY/469405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145995654 | 4318 | 1115008000NRG23031020220108948 | Processed | | 02/01/2023 | GJ1115008_281222FTO_163614 | 108948 |