| 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. |
| 1117005WL002508 | GJ-17-005-065-001/3929887 | 1 | RAJUBHAI | 1117005065/IF/IAY/634392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133461791 | 1539 | 1117005000NRG25090520240017127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1117005_090524APB_FTO_14034 | 17127 |
| 1117005WL0003163 | GJ-17-005-065-001/3929887 | 1 | RAJUBHAI | 1117005065/IF/IAY/634392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133461791 | 1539 | 1117005000NRG25160520240023298 | Processed | | 22/05/2024 | GJ1117005_180524FTO_17597 | 23298 |