| 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. |
| 1115013WL015301 | GJ-15-013-026-003/1666455 | 1 | BHIL SHANTIBHAI DAMABHAI | 1115013026/IF/IAY/709942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148142246 | 10010 | 1115013000NRG24280820230125553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1115013_010923APB_FTO_129620 | 125553 |
| 1115013WL0018569 | GJ-15-013-026-003/1666455 | 1 | BHIL SHANTIBHAI DAMABHAI | 1115013026/IF/IAY/709942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148142246 | 10010 | 1115013000NRG24051020230142186 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 142186 |