| 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. |
| 1124002WL000573 | GJ-24-002-088-001/7757022 | 1 | SUMITRABEN JAYNTIBHAI VASAVA | 1124002088/IF/IAY/720657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140818279 | 1004 | 1124002000NRG25160420240018601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124002_160424APB_FTO_2899 | 18601 |
| 1124002WL0001892 | GJ-24-002-088-001/7757022 | 1 | SUMITRABEN JAYNTIBHAI VASAVA | 1124002088/IF/IAY/720657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140818279 | 1004 | 1124002000NRG25080520240086249 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 86249 |