| 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. |
| 1113014WL016270 | GJ-13-014-005-001/8472 | 1 | CHAUHAN VIKRAMBHAI DHIRUBHAI | 1113014005/IF/IAY/591874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144696470 | 2796 | 1113014000NRG24220220240109061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1113014_230224APB_FTO_210839 | 109061 |
| 1113014WL0017360 | GJ-13-014-005-001/8472 | 1 | CHAUHAN VIKRAMBHAI DHIRUBHAI | 1113014005/IF/IAY/591874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144696470 | 2796 | 1113014000NRG24220420240116887 | Processed | | 29/04/2024 | GJ1113014_220424FTO_5178 | 116887 |