| 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. |
| 1117004WL001938 | GJ-17-004-006-001/12 | 3 | chaudhari karan naru | 1117004006/IF/IAY/616248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145770936 | 754 | 1117004000NRG25030520240013119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1117004_030524APB_FTO_11065 | 13119 |
| 1117004WL0003113 | GJ-17-004-006-001/12 | 3 | chaudhari karan naru | 1117004006/IF/IAY/616248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145770936 | 754 | 1117004000NRG25160520240022958 | Processed | | 18/05/2024 | GJ1117004_160524FTO_16279 | 22958 |