| 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. |
| 1110008WL007678 | GJ-10-008-011-001/102831-A | 2 | THAKOR MANUJI KALUJI | 1110008011/IF/IAY/590076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143517397 | 1772 | 1110008000NRG24200220240053901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1110008_200224APB_FTO_209096 | 53901 |
| 1110008WL0008393 | GJ-10-008-011-001/102831-A | 2 | THAKOR MANUJI KALUJI | 1110008011/IF/IAY/590076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143517397 | 1772 | 1110008000NRG24130520240060892 | Processed | | 15/05/2024 | GJ1110008_130524FTO_14686 | 60892 |