| 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. |
| 1115013WL025121 | GJ-15-013-003-002/55407 | 1 | RATHWA NAGINBHAI BHANGIYABHAI | 1115013003/IF/IAY/589392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143128980 | 17780 | 1115013000NRG24290120240176778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1115013_030224APB_FTO_201742 | 176778 |
| 1115013WL0029150 | GJ-15-013-003-002/55407 | 1 | RATHWA NAGINBHAI BHANGIYABHAI | 1115013003/IF/IAY/589392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143128980 | 17780 | 1115013000NRG24090420240196158 | Processed | | 29/04/2024 | GJ1115013_220424FTO_5172 | 196158 |