| 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. |
| 1115013WL014771 | GJ-15-013-017-001/169717 | 2 | gmarsingbhai | 1115013017/IF/IAY/713145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147482457 | 9553 | 1115013000NRG24220820230122878 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1115013_250823APB_FTO_124417 | 122878 |
| 1115013WL0018456 | GJ-15-013-017-001/169717 | 2 | gmarsingbhai | 1115013017/IF/IAY/713145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147482457 | 9553 | 1115013000NRG24041020230141557 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141557 |