| 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. |
| 1104004WL006656 | GJ-04-004-014-001/232207 | 1 | Golesa Rashikbhai Ranchodbhai | 1104004014/IF/IAY/687706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151121865 | 2422 | 1104004000NRG24220320240094469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1104013_220324APB_FTO_224952 | 94469 |
| 1104004WL0006816 | GJ-04-004-014-001/232207 | 1 | Golesa Rashikbhai Ranchodbhai | 1104004014/IF/IAY/687706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151121865 | 2422 | 1104004000NRG24040520240096845 | Processed | | 08/05/2024 | GJ1104013_040524FTO_11298 | 96845 |