| 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. |
| 1115008WL024069 | GJ-15-008-071-001/158451 | 1 | KANTIBHAI | 1115008071/IF/IAY/682581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147219674 | 24162 | 1115008000NRG24110120240171060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | GJ1115014_120124APB_FTO_193600 | 171060 |
| 1115008WL0028701 | GJ-15-008-071-001/158451 | 1 | KANTIBHAI | 1115008071/IF/IAY/682581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147219674 | 24162 | 1115008000NRG24260320240194012 | Yet to be process | | | | 194012 |