| 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. |
| 1109008WL000122 | GJ-09-008-009-001/7707154 | 1 | BHARVAD KHODABHAI | 1109008009/IF/IAY/325301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1555773 | 473 | 1109008000NRG25120420240005956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | GJ1109008_120424APB_FTO_2262 | 5956 |
| 1109008WL0001383 | GJ-09-008-009-001/7707154 | 1 | BHARVAD KHODABHAI | 1109008009/IF/IAY/325301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1555773 | 473 | 1109008000NRG25010520240083477 | Processed | | 22/05/2024 | GJ1109008_170524FTO_17434 | 83477 |