| 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. |
| 1106006WL000901 | GJ-06-006-056-001/39-A | 1 | CHAVDA PARBAT GOVA | 1106006056/IF/IAY/566360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132505419 | 233 | 1106006000NRG25290420240005461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1106006_300424APB_FTO_8840 | 5461 |
| 1106006WL0001227 | GJ-06-006-056-001/39-A | 1 | CHAVDA PARBAT GOVA | 1106006056/IF/IAY/566360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132505419 | 233 | 1106006000NRG25090520240010030 | Processed | | 11/05/2024 | GJ1106006_090524FTO_13650 | 10030 |