| 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. |
| 1117005WL002120 | GJ-17-005-005-001/112367831-C | 1 | CHHOTUBHAI | 1117005005/IF/IAY/569035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136467395 | 1607 | 1117005000NRG25040520240014468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1117005_040524APB_FTO_11819 | 14468 |
| 1117005WL0003120 | GJ-17-005-005-001/112367831-C | 1 | CHHOTUBHAI | 1117005005/IF/IAY/569035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136467395 | 1607 | 1117005000NRG25160520240022973 | Processed | | 22/05/2024 | GJ1117005_160524FTO_16504 | 22973 |