| 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. |
| 1117005WL000281 | GJ-17-005-054-001/3923819-B | 5 | CHAUDHARI HITINBHAI VIRSINGBHAI | 1117005054/IF/IAY/637682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135646297 | 152 | 1117005000NRG25160420240001971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117005_160424APB_FTO_2931 | 1971 |
| 1117005WL0003164 | GJ-17-005-054-001/3923819-B | 5 | CHAUDHARI HITINBHAI VIRSINGBHAI | 1117005054/IF/IAY/637682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135646297 | 152 | 1117005000NRG25160520240023299 | Processed | | 22/05/2024 | GJ1117005_180524FTO_17597 | 23299 |