| 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. |
| 1106005WL016078 | GJ-06-005-054-001/98 | 7 | BINDU VANRAJ MAHIDA | 1106005054/IF/IAY/623208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150191841 | 3312 | 1106005000NRG24210320240120972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1106005_220324APB_FTO_225090 | 120972 |
| 1106005WL0016499 | GJ-06-005-054-001/98 | 7 | BINDU VANRAJ MAHIDA | 1106005054/IF/IAY/623208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150191841 | 3312 | 1106005000NRG24020520240122800 | Yet to be process | | | | 122800 |