| 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. |
| 1104004WL006265 | GJ-04-004-014-001/209179 | 1 | Zala Mukeshbhai Viththalbhai | 1104004014/IF/IAY/720394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151054330 | 2210 | 1104004000NRG24260220240090079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1104013_260224APB_FTO_211459 | 90079 |
| 1104004WL0006816 | GJ-04-004-014-001/209179 | 1 | Zala Mukeshbhai Viththalbhai | 1104004014/IF/IAY/720394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151054330 | 2210 | 1104004000NRG24040520240096843 | Processed | | 08/05/2024 | GJ1104013_040524FTO_11298 | 96843 |