| 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. |
| 1115013WL021999 | GJ-15-013-025-002/165026 | 1 | PALIYABHAI | 1115013025/IF/IAY/673681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148525737 | 15496 | 1115013000NRG24121220230160375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1115013_161223APB_FTO_180946 | 160375 |
| 1115013WL0026424 | GJ-15-013-025-002/165026 | 1 | PALIYABHAI | 1115013025/IF/IAY/673681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148525737 | 15496 | 1115013000NRG24190220240182664 | Processed | | 19/04/2024 | GJ1115013_020324FTO_214272 | 182664 |