| 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. |
| 1124002WL000105 | 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 | 303 | 1124002000NRG25080420240002235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124002_080424APB_FTO_1545 | 2235 |
| 1124002WL0001657 | 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 | 303 | 1124002000NRG25020520240079621 | Processed | | 08/05/2024 | GJ1124002_030524FTO_10583 | 79621 |