| 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. |
| 1109007WL001916 | GJ-09-007-025-001/7463699 | 1 | PARVINBHAI | 1109007025/IF/IAY/477198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131932494 | 5494 | 1109007000NRG25060520240112152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1109007_090524APB_FTO_13236 | 112152 |
| 1109007WL0002974 | GJ-09-007-025-001/7463699 | 1 | PARVINBHAI | 1109007025/IF/IAY/477198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131932494 | 5494 | 1109007000NRG25160520240178826 | Processed | | 22/05/2024 | GJ1109007_180524FTO_17659 | 178826 |