| 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. |
| 1117012WL001947 | GJ-17-012-026-001/127100 | 2 | MANISHABEN | 1117012026/IF/IAY/637316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135442332 | 991 | 1117012000NRG25040520240013254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1117012_040524APB_FTO_11155 | 13254 |
| 1117012WL0003300 | GJ-17-012-026-001/127100 | 2 | MANISHABEN | 1117012026/IF/IAY/637316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135442332 | 991 | 1117012000NRG25180520240024447 | Processed | | 22/05/2024 | GJ1117012_180524FTO_17726 | 24447 |