| 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. |
| 1117012WL002182 | GJ-17-012-057-001/4185 | 4 | MANISHBHAI | 1117012057/IF/IAY/640137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137492068 | 1297 | 1117012000NRG25040520240014950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1117012_040524APB_FTO_11832 | 14950 |
| 1117012WL0003106 | GJ-17-012-057-001/4185 | 4 | MANISHBHAI | 1117012057/IF/IAY/640137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137492068 | 1297 | 1117012000NRG25160520240022914 | Processed | | 22/05/2024 | GJ1117012_170524FTO_17335 | 22914 |