| 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. |
| 1117004WL002800 | GJ-17-004-044-001/168 | 2 | Parmar Indrajitsinh Mahendrasinh | 1117004044/IF/IAY/615591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142342970 | 892 | 1117004000NRG25130520240019639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1117004_130524APB_FTO_14706 | 19639 |
| 1117004WL0003425 | GJ-17-004-044-001/168 | 2 | Parmar Indrajitsinh Mahendrasinh | 1117004044/IF/IAY/615591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142342970 | 892 | 1117004000NRG25200520240025400 | Processed | | 22/05/2024 | GJ1117004_200524FTO_18361 | 25400 |