| 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. |
| 1117032WL000648 | GJ-17-032-017-004/112167649 | 1 | JIGANESHBHAI | 1117032017/IF/IAY/570639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137379620 | 264 | 1117032000NRG25190420240003942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117032_220424APB_FTO_5351 | 3942 |
| 1117032WL0003046 | GJ-17-032-017-004/112167649 | 1 | JIGANESHBHAI | 1117032017/IF/IAY/570639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137379620 | 264 | 1117032000NRG25150520240022352 | Processed | | 22/05/2024 | GJ1117032_160524FTO_16466 | 22352 |