| 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. |
| 1115008WL025087 | GJ-15-008-045-001/3230438 | 1 | Rathva Ranjitbhai Bhikhabhai | 1115008045/IF/IAY/721613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147107024 | 25299 | 1115008000NRG24250120240176658 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | GJ1115008_250124APB_FTO_198533 | 176658 |
| 1115008WL0028968 | GJ-15-008-045-001/3230438 | 1 | Rathva Ranjitbhai Bhikhabhai | 1115008045/IF/IAY/721613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147107024 | 25299 | 1115008000NRG24010420240195436 | Processed | | 23/04/2024 | GJ1115008_040424FTO_815 | 195436 |