| 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. |
| 1117005WL000731 | GJ-17-005-007-001/134242 | 2 | MANGANIBEN BALUBHAI | 1117005007/IF/IAY/635737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134656475 | 410 | 1117005000NRG25190420240004435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117005_200424APB_FTO_4506 | 4435 |
| 1117005WL0002713 | GJ-17-005-007-001/134242 | 2 | MANGANIBEN BALUBHAI | 1117005007/IF/IAY/635737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134656475 | 410 | 1117005000NRG25130520240019147 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14776 | 19147 |
| 1117005WL0004603 | GJ-17-005-007-001/134242 | 2 | MANGANIBEN BALUBHAI | 1117005007/IF/IAY/635737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134656475 | 410 | 1117005000NRG25030620240039531 | Processed | | 07/06/2024 | GJ1117005_040624FTO_26234 | 39531 |