| 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. |
| 1115008WL012989 | GJ-15-008-079-001/243286-D | 5 | RATHVA SARLABEN LAXMANBHAI | 1115008079/IF/IAY/714170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145342805 | 12964 | 1115008000NRG24070820230112389 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1115008_080823APB_FTO_112025 | 112389 |
| 1115008WL0018357 | GJ-15-008-079-001/243286-D | 5 | RATHVA SARLABEN LAXMANBHAI | 1115008079/IF/IAY/714170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145342805 | 12964 | 1115008000NRG24041020230141058 | Processed | | 03/11/2023 | GJ1115008_231023FTO_160251 | 141058 |