| 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. |
| 1115003WL000837 | GJ-15-003-058-001/392117 | 1 | harshadbhai dahyabhai gohil | 1115003058/IF/IAY/688906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135634040 | 73 | 1115003000NRG25230420240004416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1115003_230424APB_FTO_6252 | 4416 |
| 1115003WL0002498 | GJ-15-003-058-001/392117 | 1 | harshadbhai dahyabhai gohil | 1115003058/IF/IAY/688906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135634040 | 73 | 1115003000NRG25130520240014725 | Processed | | 18/05/2024 | GJ1115003_130524FTO_14759 | 14725 |