| 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. |
| 1106005WL008055 | GJ-06-005-007-001/71-A | 3 | RANJIBHAI DHIRUBHAI DAFDA | 1106005007/IF/IAY/575801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139306737 | 1439 | 1106005000NRG24010920230086752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1106005_020923APB_FTO_130415 | 86752 |
| 1106005WL0009237 | GJ-06-005-007-001/71-A | 3 | RANJIBHAI DHIRUBHAI DAFDA | 1106005007/IF/IAY/575801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139306737 | 1439 | 1106005000NRG24031020230090308 | Processed | | 03/11/2023 | GJ1106005_051023FTO_148220 | 90308 |