| 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. |
| 1113008WL012968 | GJ-13-008-027-001/74-A | 2 | SANJAYBHAI | 1113008027/IF/IAY/521173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141712638 | 8715 | 1113008000NRG24121220230088695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1113008_121223APB_FTO_179052 | 88695 |
| 1113008WL0015778 | GJ-13-008-027-001/74-A | 2 | SANJAYBHAI | 1113008027/IF/IAY/521173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141712638 | 8715 | 1113008000NRG24120220240106171 | Processed | | 12/04/2024 | GJ1113008_120224FTO_205511 | 106171 |