| 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. |
| 1115013WL013146 | GJ-15-013-010-003/68849 | 1 | KAMALBHAI BHAGLABHAI RATHVA | 1115013010/IF/IAY/460329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149322921 | 7386 | 1115013000NRG24080820230113271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1115013_110823APB_FTO_114395 | 113271 |
| 1115013WL0018386 | GJ-15-013-010-003/68849 | 1 | KAMALBHAI BHAGLABHAI RATHVA | 1115013010/IF/IAY/460329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149322921 | 7386 | 1115013000NRG24041020230141197 | Rejected | Account closed | 04/11/2023 | GJ1115013_071023FTO_149415 | 141197 |
| 1115013WL0021180 | GJ-15-013-010-003/68849 | 1 | KAMALBHAI BHAGLABHAI RATHVA | 1115013010/IF/IAY/460329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149322921 | 7386 | 1115013000NRG24231120230156349 | Processed | | 23/04/2024 | GJ1115013_220324FTO_224922 | 156349 |