| 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. |
| 1115008WL016454 | GJ-15-008-090-001/11192792 | 1 | RATHAVA DINUBHAI SALIYABHAI | 1115008090/IF/IAY/656093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141855288 | 17008 | 1115008000NRG24080920230131709 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | GJ1115008_080923APB_FTO_133643 | 131709 |
| 1115008WL0018840 | GJ-15-008-090-001/11192792 | 1 | RATHAVA DINUBHAI SALIYABHAI | 1115008090/IF/IAY/656093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141855288 | 17008 | 1115008000NRG24091020230143513 | Processed | | 03/11/2023 | GJ1115008_231023FTO_160251 | 143513 |