| 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. |
| 1120004WL001127 | GJ-20-004-065-001/1116 | 1 | THAKOR JATUBEN POPATJI | 1120004065/IF/IAY/513353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143577696 | 1159 | 1120004000NRG25030520240008231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120008_030524APB_FTO_10840 | 8231 |
| 1120004WL0001820 | GJ-20-004-065-001/1116 | 1 | THAKOR JATUBEN POPATJI | 1120004065/IF/IAY/513353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143577696 | 1159 | 1120004000NRG25170520240015564 | Processed | | 22/05/2024 | GJ1120008_180524FTO_17822 | 15564 |