| 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. |
| 1124002WL001927 | GJ-24-002-088-001/7757022 | 1 | SUMITRABEN JAYNTIBHAI VASAVA | 1124002088/IF/IAY/720657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140818279 | 3412 | 1124002000NRG25080520240088138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1124002_080524APB_FTO_13057 | 88138 |
| 1124002WL0002133 | GJ-24-002-088-001/7757022 | 1 | SUMITRABEN JAYNTIBHAI VASAVA | 1124002088/IF/IAY/720657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140818279 | 3412 | 1124002000NRG25150520240094469 | Processed | | 22/05/2024 | GJ1124002_160524FTO_16078 | 94469 |