| 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. |
| 1106006WL000562 | GJ-06-006-002-001/527 | 1 | Odedara Arjanbhai Sajanbhai | 1106006002/IF/IAY/703301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133762507 | 82 | 1106006000NRG25230420240002517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1106006_230424APB_FTO_6025 | 2517 |
| 1106006WL0001110 | GJ-06-006-002-001/527 | 1 | Odedara Arjanbhai Sajanbhai | 1106006002/IF/IAY/703301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133762507 | 82 | 1106006000NRG25040520240008940 | Processed | | 08/05/2024 | GJ1106006_040524FTO_11165 | 8940 |