| 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. |
| 1117005WL000724 | GJ-17-005-005-001/112367831-C | 1 | CHHOTUBHAI | 1117005005/IF/IAY/569035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136467395 | 226 | 1117005000NRG25190420240004392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117005_200424APB_FTO_4506 | 4392 |
| 1117005WL0002711 | GJ-17-005-005-001/112367831-C | 1 | CHHOTUBHAI | 1117005005/IF/IAY/569035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136467395 | 226 | 1117005000NRG25130520240019140 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19140 |