| 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. |
| 1115009WL016962 | GJ-15-009-042-001/3264830 | 1 | NAYAKA JAYANTIBHAI CHHITIYABHAI | 1115009042/IF/IAY/270737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1934820 | 7042 | 1115009000NRG24140920230134325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1115009_160923APB_FTO_137396 | 134325 |
| 1115009WL0018331 | GJ-15-009-042-001/3264830 | 1 | NAYAKA JAYANTIBHAI CHHITIYABHAI | 1115009042/IF/IAY/270737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1934820 | 7042 | 1115009000NRG24041020230140937 | Processed | | 01/01/2024 | GJ1115009_291123FTO_173940 | 140937 |