| 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. |
| 1117032WL002848 | GJ-17-032-023-001/127-A | 2 | RAMILABEN | 1117032023/IF/IAY/312579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1447863 | 875 | 1117032000NRG25140520240019947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1117032_140524APB_FTO_15441 | 19947 |
| 1117032WL0003718 | GJ-17-032-023-001/127-A | 2 | RAMILABEN | 1117032023/IF/IAY/312579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1447863 | 875 | 1117032000NRG25220520240028672 | Processed | | 30/05/2024 | GJ1117032_240524FTO_20885 | 28672 |