| 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. |
| 1115013WL020791 | GJ-15-013-026-002/112795-A | 3 | JITUBHAI AMRSINGBHAI | 1115013026/IF/IAY/544538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145802699 | 14416 | 1115013000NRG24071120230154383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1115013_091123APB_FTO_169682 | 154383 |
| 1115013WL0021386 | GJ-15-013-026-002/112795-A | 3 | JITUBHAI AMRSINGBHAI | 1115013026/IF/IAY/544538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145802699 | 14416 | 1115013000NRG24011220230156895 | Processed | | 19/04/2024 | GJ1115013_020324FTO_214272 | 156895 |