| 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. |
| 1115013WL027708 | GJ-15-013-005-003/166835 | 1 | baliyabhai | 1115013005/IF/IAY/709382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142602856 | 19076 | 1115013000NRG24120320240189059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1115013_160324APB_FTO_222289 | 189059 |
| 1115013WL0029316 | GJ-15-013-005-003/166835 | 1 | baliyabhai | 1115013005/IF/IAY/709382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142602856 | 19076 | 1115013000NRG24100520240196627 | Yet to be process | | | | 196627 |