| 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. |
| 1120006WL012612 | GJ-20-006-077-001/71 | 2 | Vankar Gobarbhai | 1120006077/IF/IAY/543278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144303774 | 7028 | 1120006000NRG24010420240094091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1120005_020424APB_FTO_462 | 94091 |
| 1120006WL0012766 | GJ-20-006-077-001/71 | 2 | Vankar Gobarbhai | 1120006077/IF/IAY/543278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144303774 | 7028 | 1120006000NRG24290420240094612 | Processed | | 03/05/2024 | GJ1120005_290424FTO_8469 | 94612 |