| 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. |
| 1106007WL000463 | GJ-06-007-006-001/297 | 2 | mani arashi | 1106007006/IF/IAY/705159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ120951166 | 40 | 1106007000NRG25220420240002151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1106007_230424APB_FTO_6074 | 2151 |
| 1106007WL0001181 | GJ-06-007-006-001/297 | 2 | mani arashi | 1106007006/IF/IAY/705159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ120951166 | 40 | 1106007000NRG25080520240009375 | Processed | | 15/05/2024 | GJ1106007_130524FTO_14318 | 9375 |