| 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. |
| 1113014WL015414 | GJ-13-014-005-001/8472 | 1 | CHAUHAN VIKRAMBHAI DHIRUBHAI | 1113014005/IF/IAY/591874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144696470 | 2568 | 1113014000NRG24030220240104071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1113014_030224APB_FTO_202106 | 104071 |
| 1113014WL0017258 | GJ-13-014-005-001/8472 | 1 | CHAUHAN VIKRAMBHAI DHIRUBHAI | 1113014005/IF/IAY/591874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144696470 | 2568 | 1113014000NRG24300320240116323 | Processed | | 23/04/2024 | GJ1113014_300324FTO_228172 | 116323 |