| 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. |
| 1106012WL000447 | GJ-06-012-037-001/130 | 3 | MAKAVANA SUNILBHAI | 1106012037/IF/IAY/687634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147440212 | 99 | 1106012000NRG25220420240002124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1106012_240424APB_FTO_6442 | 2124 |
| 1106012WL0001158 | GJ-06-012-037-001/130 | 3 | MAKAVANA SUNILBHAI | 1106012037/IF/IAY/687634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147440212 | 99 | 1106012000NRG25060520240009148 | Processed | | 09/05/2024 | GJ1106012_060524FTO_12030 | 9148 |