| 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. |
| 1115008WL025480 | GJ-15-008-079-001/243286-D | 5 | RATHVA SARLABEN LAXMANBHAI | 1115008079/IF/IAY/714170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145342805 | 25725 | 1115008000NRG24020220240178474 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | GJ1115008_020224APB_FTO_201468 | 178474 |
| 1115008WL0028969 | GJ-15-008-079-001/243286-D | 5 | RATHVA SARLABEN LAXMANBHAI | 1115008079/IF/IAY/714170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145342805 | 25725 | 1115008000NRG24010420240195440 | Processed | | 23/04/2024 | GJ1115008_040424FTO_815 | 195440 |