| 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. |
| 1104004WL004893 | GJ-04-004-052-001/83613 | 1 | SOMATBHAI BIJALBHAI | 1104004052/IF/IAY/622303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147648103 | 1590 | 1104004000NRG24291120230081638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1104013_291123APB_FTO_173880 | 81638 |
| 1104004WL0006817 | GJ-04-004-052-001/83613 | 1 | SOMATBHAI BIJALBHAI | 1104004052/IF/IAY/622303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147648103 | 1590 | 1104004000NRG24040520240096846 | Processed | | 08/05/2024 | GJ1104013_040524FTO_11298 | 96846 |