| 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. |
| 1115010WL018665 | GJ-15-010-047-005/78360 | 1 | RATHVA SANJAYBHAI MANSINGBHAI | 1115010047/IF/IAY/704663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148337095 | 6319 | 1115010000NRG24051020230142753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1115010_061023APB_FTO_148943 | 142753 |
| 1115010WL0021355 | GJ-15-010-047-005/78360 | 1 | RATHVA SANJAYBHAI MANSINGBHAI | 1115010047/IF/IAY/704663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148337095 | 6319 | 1115010000NRG24011220230156827 | Rejected | Account closed | 03/01/2024 | GJ1115010_071223FTO_176908 | 156827 |
| 1115010WL0026765 | GJ-15-010-047-005/78360 | 1 | RATHVA SANJAYBHAI MANSINGBHAI | 1115010047/IF/IAY/704663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148337095 | 6319 | 1115010000NRG24250220240184181 | Rejected | No Such Account | 26/04/2024 | GJ1115010_120424FTO_1997 | 184181 |
| 1115010WL0029315 | GJ-15-010-047-005/78360 | 1 | RATHVA SANJAYBHAI MANSINGBHAI | 1115010047/IF/IAY/704663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148337095 | 6319 | 1115010000NRG24080520240196624 | Yet to be process | | | | 196624 |