| 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. |
| 1115009WL024618 | GJ-15-009-029-001/217958 | 1 | RATHAVA NAGINBHAI | 1115009029/IF/IAY/606280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149778024 | 9932 | 1115009000NRG24180120240174276 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | GJ1115009_180124APB_FTO_195688 | 174276 |
| 1115009WL0028722 | GJ-15-009-029-001/217958 | 1 | RATHAVA NAGINBHAI | 1115009029/IF/IAY/606280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149778024 | 9932 | 1115009000NRG24260320240194135 | Yet to be process | | | | 194135 |