| 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. |
| 1113008WL012771 | GJ-13-008-010-001/700 | 1 | SOLANKI BHUPENDRAKUMAR KALUSINH | 1113008010/IF/IAY/720704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142109113 | 8506 | 1113008000NRG24061220230087722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1113008_061223APB_FTO_176089 | 87722 |
| 1113008WL0013942 | GJ-13-008-010-001/700 | 1 | SOLANKI BHUPENDRAKUMAR KALUSINH | 1113008010/IF/IAY/720704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142109113 | 8506 | 1113008000NRG24040120240094698 | Processed | | 13/03/2024 | GJ1113008_050124FTO_190661 | 94698 |