| 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. |
| 1117005WL002510 | GJ-17-005-065-001/15537 | 1 | RAMESH BHAI | 1117005065/IF/IAY/705753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133461698 | 1552 | 1117005000NRG25090520240017137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1117005_090524APB_FTO_14034 | 17137 |
| 1117005WL0003163 | GJ-17-005-065-001/15537 | 1 | RAMESH BHAI | 1117005065/IF/IAY/705753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133461698 | 1552 | 1117005000NRG25160520240023294 | Processed | | 22/05/2024 | GJ1117005_180524FTO_17597 | 23294 |