| 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. |
| 1115008WL005139 | GJ-15-008-090-002/36456 | 2 | RATHVA PURSOTAMBHAI BHALSINGBHAI | 1115008090/IF/IAY/681826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144869880 | 5432 | 1115008000NRG24310520230050537 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | GJ1115008_010623APB_FTO_46436 | 50537 |
| 1115008WL0010577 | GJ-15-008-090-002/36456 | 2 | RATHVA PURSOTAMBHAI BHALSINGBHAI | 1115008090/IF/IAY/681826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144869880 | 5432 | 1115008000NRG24110720230097956 | Processed | | 28/07/2023 | GJ1115008_180723FTO_94561 | 97956 |