| 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. |
| 1115007WL012788 | GJ-15-007-057-001/11161105 | 1 | Tadvi Urmilaben Mathurbhai | 1115007057/IF/IAY/672462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148182458 | 11277 | 1115007000NRG24040820230111360 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1115014_070823APB_FTO_111441 | 111360 |
| 1115007WL0019028 | GJ-15-007-057-001/11161105 | 1 | Tadvi Urmilaben Mathurbhai | 1115007057/IF/IAY/672462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148182458 | 11277 | 1115007000NRG24171020230144352 | Processed | | 01/01/2024 | GJ1115014_081223FTO_177185 | 144352 |