| 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. |
| 1124003WL000512 | GJ-24-003-026-005/3737259 | 3 | VASAVA VIPULBHAI SHANKARBHAI | 1124003026/IF/IAY/726326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151759888 | 1059 | 1124003000NRG25160420240015116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_160424APB_FTO_2994 | 15116 |
| 1124003WL0002209 | GJ-24-003-026-005/3737259 | 3 | VASAVA VIPULBHAI SHANKARBHAI | 1124003026/IF/IAY/726326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151759888 | 1059 | 1124003000NRG25160520240095183 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95183 |