| 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. |
| 1117032WL000424 | GJ-17-032-027-001/11215489 | 1 | ANILBHAI | 1117032027/IF/IAY/570525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137337619 | 114 | 1117032000NRG25180420240002729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117032_190424APB_FTO_3908 | 2729 |
| 1117032WL0003048 | GJ-17-032-027-001/11215489 | 1 | ANILBHAI | 1117032027/IF/IAY/570525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137337619 | 114 | 1117032000NRG25150520240022361 | Processed | | 22/05/2024 | GJ1117032_160524FTO_16466 | 22361 |