| 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. |
| 1117032WL000650 | GJ-17-032-001-002/11215781 | 4 | MAHENDRBHAI DEVJIBHAI | 1117032034/IF/IAY/576295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139404879 | 145 | 1117032000NRG25190420240003959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117032_220424APB_FTO_5351 | 3959 |
| 1117032WL0002421 | GJ-17-032-001-002/11215781 | 4 | MAHENDRBHAI DEVJIBHAI | 1117032034/IF/IAY/576295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139404879 | 145 | 1117032000NRG25080520240016403 | Processed | | 15/05/2024 | GJ1117032_110524FTO_14267 | 16403 |