| 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. |
| 1115014WL012800 | GJ-15-008-055-002/85337 | 2 | RATHVA SUREKHABEN ANILBHAI | 1115014001/IF/IAY/617307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150842756 | 135 | 1115014000NRG24040820230111425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1115014_070823APB_FTO_111441 | 111425 |
| 1115014WL0018317 | GJ-15-008-055-002/85337 | 2 | RATHVA SUREKHABEN ANILBHAI | 1115014001/IF/IAY/617307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150842756 | 135 | 1115014000NRG24041020230140890 | Processed | | 03/11/2023 | GJ1115014_161023FTO_155582 | 140890 |