| 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. |
| 1115008WL022986 | GJ-15-008-054-001/11192807 | 2 | Rathva Chandubhai | 1115008054/IF/IAY/714334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147517140 | 22895 | 1115008000NRG24271220230165871 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | GJ1115008_271223APB_FTO_186385 | 165871 |
| 1115008WL0026303 | GJ-15-008-054-001/11192807 | 2 | Rathva Chandubhai | 1115008054/IF/IAY/714334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147517140 | 22895 | 1115008000NRG24170220240182073 | Processed | | 10/04/2024 | GJ1115008_180224FTO_208241 | 182073 |