| 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. |
| 1115013WL020880 | GJ-15-013-009-003/110499 | 1 | RATHWA DURSINGBHAI VORABHAI | 1115013009/IF/IAY/712205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148952421 | 14901 | 1115013000NRG24071120230154974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1115013_101123APB_FTO_170701 | 154974 |
| 1115013WL0021383 | GJ-15-013-009-003/110499 | 1 | RATHWA DURSINGBHAI VORABHAI | 1115013009/IF/IAY/712205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148952421 | 14901 | 1115013000NRG24011220230156892 | Rejected | Account closed | 20/04/2024 | GJ1115013_020324FTO_214272 | 156892 |
| 1115013WL0029378 | GJ-15-013-009-003/110499 | 1 | RATHWA DURSINGBHAI VORABHAI | 1115013009/IF/IAY/712205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148952421 | 14901 | 1115013000NRG24280520240196891 | Yet to be process | | | | 196891 |