| 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. |
| 1104008WL005530 | GJ-04-008-052-001/107148 | 2 | KAILASHBEN BHARATBHAI | 1104008052/IF/IAY/718878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150378663 | 2268 | 1104008000NRG24030120240085207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1104008_050124APB_FTO_190515 | 85207 |
| 1104008WL0006728 | GJ-04-008-052-001/107148 | 2 | KAILASHBEN BHARATBHAI | 1104008052/IF/IAY/718878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150378663 | 2268 | 1104008000NRG24290320240095466 | Processed | | 23/04/2024 | GJ1104008_290324FTO_227435 | 95466 |