| 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. |
| 1124003WL000590 | GJ-24-003-025-002/8671983 | 2 | VASAVA MOGRABEN RAMSINGBHAI | 1124003025/IF/IAY/668157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146667126 | 573 | 1124003000NRG25160420240019514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_180424APB_FTO_3195 | 19514 |
| 1124003WL0002211 | GJ-24-003-025-002/8671983 | 2 | VASAVA MOGRABEN RAMSINGBHAI | 1124003025/IF/IAY/668157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146667126 | 573 | 1124003000NRG25160520240095189 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95189 |