| 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. |
| 1117032WL000654 | GJ-17-032-001-003/1124586552 | 1 | VASAVA JASVANTABEN NATVARBHAI | 1117032035/IF/IAY/581730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140739428 | 206 | 1117032000NRG25190420240003968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117032_220424APB_FTO_5351 | 3968 |
| 1117032WL0002419 | GJ-17-032-001-003/1124586552 | 1 | VASAVA JASVANTABEN NATVARBHAI | 1117032035/IF/IAY/581730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140739428 | 206 | 1117032000NRG25080520240016399 | Processed | | 15/05/2024 | GJ1117032_110524FTO_14267 | 16399 |