| 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. |
| 1117032WL002339 | GJ-17-032-001-002/11215781 | 4 | MAHENDRBHAI DEVJIBHAI | 1117032034/IF/IAY/576295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139404879 | 618 | 1117032000NRG25060520240015646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1117032_080524APB_FTO_13017 | 15646 |
| 1117032WL0003228 | GJ-17-032-001-002/11215781 | 4 | MAHENDRBHAI DEVJIBHAI | 1117032034/IF/IAY/576295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139404879 | 618 | 1117032000NRG25170520240023804 | Processed | | 22/05/2024 | GJ1117032_170524FTO_17470 | 23804 |