| 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. |
| 1115008WL013037 | GJ-15-008-075-001/121422 | 1 | KANCHANBHAI | 1115008075/IF/IAY/657757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142444192 | 14405 | 1115008000NRG24080820230112634 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1115008_080823APB_FTO_112025 | 112634 |
| 1115008WL0018352 | GJ-15-008-075-001/121422 | 1 | KANCHANBHAI | 1115008075/IF/IAY/657757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142444192 | 14405 | 1115008000NRG24041020230141040 | Processed | | 03/11/2023 | GJ1115008_071023FTO_149644 | 141040 |