| 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. |
| 1115013WL010403 | GJ-15-013-006-001/64320 | 1 | AMARSINGBHAI RAGANBHAI RATHVA | 1115013006/IF/IAY/521227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141921117 | 4637 | 1115013000NRG23250820220102937 | Rejected | Aadhaar Number not Mapped to Account Number | 03/09/2022 | GJ1115013_290822APB_FTO_97406 | 102937 |
| 1115013WL0011412 | GJ-15-013-006-001/64320 | 1 | AMARSINGBHAI RAGANBHAI RATHVA | 1115013006/IF/IAY/521227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141921117 | 4637 | 1115013000NRG23230920220107064 | Processed | | 10/12/2022 | GJ1115013_021222FTO_149356 | 107064 |