| 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. |
| 1115008WL000734 | GJ-15-008-091-001/150892 | 1 | AJAN HIRA | 1115008091/IF/IAY/469934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148194656 | 147 | 1115008000NRG23220420220005750 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2022 | GJ1115008_220422APB_FTO_13241 | 5750 |
| 1115008WL0008571 | GJ-15-008-091-001/150892 | 1 | AJAN HIRA | 1115008091/IF/IAY/469934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148194656 | 147 | 1115008000NRG23280620220085410 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 85410 |