| 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. |
| 1115013WL021997 | GJ-15-013-023-004/162481 | 2 | BUTHIBEN | 1115013023/IF/IAY/682370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146854381 | 15431 | 1115013000NRG24121220230160359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1115013_161223APB_FTO_180946 | 160359 |
| 1115013WL0026277 | GJ-15-013-023-004/162481 | 2 | BUTHIBEN | 1115013023/IF/IAY/682370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146854381 | 15431 | 1115013000NRG24160220240181921 | Processed | | 19/04/2024 | GJ1115013_020324FTO_214272 | 181921 |