| 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. |
| 1115009WL020467 | GJ-15-009-040-001/220000 | 2 | RATHAVA SURPANBHAI NANIYABHAI | 1115009040/IF/IAY/616678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148081552 | 8116 | 1115009000NRG24031120230152258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1115009_071123APB_FTO_167693 | 152258 |
| 1115009WL0021289 | GJ-15-009-040-001/220000 | 2 | RATHAVA SURPANBHAI NANIYABHAI | 1115009040/IF/IAY/616678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148081552 | 8116 | 1115009000NRG24301120230156718 | Rejected | Account closed | 08/02/2024 | GJ1115009_271223FTO_185891 | 156718 |
| 1115009WL0026263 | GJ-15-009-040-001/220000 | 2 | RATHAVA SURPANBHAI NANIYABHAI | 1115009040/IF/IAY/616678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148081552 | 8116 | 1115009000NRG24160220240181855 | Yet to be process | | | | 181855 |