| 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. |
| 1115013WL014001 | GJ-15-013-022-002/50175 | 2 | RATHWA VAJLIBEN CHHAGANBHAI | 1115013022/IF/IAY/543937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145329463 | 8467 | 1115013000NRG24140820230118797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1115013_190823APB_FTO_119268 | 118797 |
| 1115013WL0018571 | GJ-15-013-022-002/50175 | 2 | RATHWA VAJLIBEN CHHAGANBHAI | 1115013022/IF/IAY/543937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145329463 | 8467 | 1115013000NRG24051020230142205 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 142205 |