| 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. |
| 1115009WL011542 | GJ-15-009-023-001/216249 | 1 | RATHVA PARSINGBHAI MAGANBHAI | 1115009023/IF/IAY/677265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149852833 | 4551 | 1115009000NRG24210720230104272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1115009_240723APB_FTO_101145 | 104272 |
| 1115009WL0013469 | GJ-15-009-023-001/216249 | 1 | RATHVA PARSINGBHAI MAGANBHAI | 1115009023/IF/IAY/677265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149852833 | 4551 | 1115009000NRG24110820230115271 | Rejected | Account closed | 20/09/2023 | GJ1115009_080923FTO_133250 | 115271 |
| 1115009WL0018458 | GJ-15-009-023-001/216249 | 1 | RATHVA PARSINGBHAI MAGANBHAI | 1115009023/IF/IAY/677265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149852833 | 4551 | 1115009000NRG24041020230141566 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1115009_291123FTO_173940 | 141566 |
| 1115009WL0026348 | GJ-15-009-023-001/216249 | 1 | RATHVA PARSINGBHAI MAGANBHAI | 1115009023/IF/IAY/677265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149852833 | 4551 | 1115009000NRG24190220240182215 | Yet to be process | | | | 182215 |