| 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. |
| 1117005WL002074 | GJ-17-005-007-001/134242 | 2 | MANGANIBEN BALUBHAI | 1117005007/IF/IAY/635737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134656475 | 1634 | 1117005000NRG25040520240014125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1117005_040524APB_FTO_11819 | 14125 |
| 1117005WL0004603 | GJ-17-005-007-001/134242 | 2 | MANGANIBEN BALUBHAI | 1117005007/IF/IAY/635737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134656475 | 1634 | 1117005000NRG25030620240039530 | Processed | | 07/06/2024 | GJ1117005_040624FTO_26234 | 39530 |