| 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. |
| 1115013WL023478 | GJ-15-013-032-001/251501 | 2 | KEGALIBEN | 1115013032/IF/IAY/709553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145909033 | 16698 | 1115013000NRG24030120240168284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1115013_040124APB_FTO_190067 | 168284 |
| 1115013WL0028439 | GJ-15-013-032-001/251501 | 2 | KEGALIBEN | 1115013032/IF/IAY/709553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145909033 | 16698 | 1115013000NRG24190320240192582 | Processed | | 23/04/2024 | GJ1115013_220324FTO_224922 | 192582 |