| 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. |
| 1115010WL018711 | GJ-15-010-001-001/77921 | 2 | PARMAR NITABEN SURENDRASINH | 1115010001/IF/IAY/683554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149344417 | 6427 | 1115010000NRG24061020230142975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1115010_061023APB_FTO_148943 | 142975 |
| 1115010WL0021260 | GJ-15-010-001-001/77921 | 2 | PARMAR NITABEN SURENDRASINH | 1115010001/IF/IAY/683554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149344417 | 6427 | 1115010000NRG24291120230156652 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156652 |
| 1115010WL0024457 | GJ-15-010-001-001/77921 | 2 | PARMAR NITABEN SURENDRASINH | 1115010001/IF/IAY/683554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149344417 | 6427 | 1115010000NRG24170120240173419 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 173419 |
| 1115010WL0029348 | GJ-15-010-001-001/77921 | 2 | PARMAR NITABEN SURENDRASINH | 1115010001/IF/IAY/683554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149344417 | 6427 | 1115010000NRG24200520240196787 | Yet to be process | | | | 196787 |