| 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. |
| 1115010WL027127 | GJ-15-010-010-001/76317-A | 1 | RATHVA RAJESHBHAI HIMATBHAI | 1115010010/IF/IAY/719956 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147660338 | 12063 | 1115010000NRG24020320240185801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1115010_050324APB_FTO_216382 | 185801 |
| 1115010WL0029270 | GJ-15-010-010-001/76317-A | 1 | RATHVA RAJESHBHAI HIMATBHAI | 1115010010/IF/IAY/719956 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147660338 | 12063 | 1115010000NRG24020520240196504 | Processed | | 08/05/2024 | GJ1115010_030524FTO_11066 | 196504 |