| 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. |
| 1115013WL014012 | GJ-15-013-017-001/169606 | 3 | RATHVA RAJESHBHAI VECHANBHAI | 1115013017/IF/IAY/673733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148543667 | 8385 | 1115013000NRG24140820230118904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1115013_190823APB_FTO_119150 | 118904 |
| 1115013WL0018456 | GJ-15-013-017-001/169606 | 3 | RATHVA RAJESHBHAI VECHANBHAI | 1115013017/IF/IAY/673733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148543667 | 8385 | 1115013000NRG24041020230141555 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141555 |