| 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. |
| 1115013WL018546 | GJ-15-013-013-001/51282 | 1 | RATHWA ANGARIYABHAI MOLJIBHAI | 1115013013/IF/IAY/545709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147104094 | 12895 | 1115013000NRG24051020230142054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1115013_071023APB_FTO_149379 | 142054 |
| 1115013WL0021117 | GJ-15-013-013-001/51282 | 1 | RATHWA ANGARIYABHAI MOLJIBHAI | 1115013013/IF/IAY/545709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147104094 | 12895 | 1115013000NRG24221120230156156 | Rejected | Account closed | 20/04/2024 | GJ1115013_020324FTO_214272 | 156156 |
| 1115013WL0029256 | GJ-15-013-013-001/51282 | 1 | RATHWA ANGARIYABHAI MOLJIBHAI | 1115013013/IF/IAY/545709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147104094 | 12895 | 1115013000NRG24300420240196444 | Yet to be process | | | | 196444 |