| 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. |
| 1115013WL000550 | GJ-15-013-040-001/114188 | 2 | LILABEN | 1115013040/IF/IAY/461737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133993009 | 504 | 1115013000NRG24210420230006399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1115013_240423APB_FTO_9553 | 6399 |
| 1115013WL0018428 | GJ-15-013-040-001/114188 | 2 | LILABEN | 1115013040/IF/IAY/461737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133993009 | 504 | 1115013000NRG24041020230141393 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141393 |