| 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. |
| 1115006WL028994 | GJ-15-006-029-001/2626430-B | 2 | VASAVA MANIBEN RANCHHODBHAI | 1115006029/IF/IAY/562929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128134412 | 4016 | 1115006000NRG24010420240195515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1115006_030424APB_FTO_658 | 195515 |
| 1115006WL0029249 | GJ-15-006-029-001/2626430-B | 2 | VASAVA MANIBEN RANCHHODBHAI | 1115006029/IF/IAY/562929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128134412 | 4016 | 1115006000NRG24300420240196427 | Processed | | 04/05/2024 | GJ1115006_300424FTO_8906 | 196427 |