| 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. |
| 1117004WL001371 | GJ-17-004-063-001/246 | 2 | gamit Manishbhai Mohanbhai | 1117004063/IF/IAY/674756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148822305 | 566 | 1117004000NRG25240420240008544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117004_240424APB_FTO_6785 | 8544 |
| 1117004WL0002052 | GJ-17-004-063-001/246 | 2 | gamit Manishbhai Mohanbhai | 1117004063/IF/IAY/674756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148822305 | 566 | 1117004000NRG25040520240014024 | Processed | | 08/05/2024 | GJ1117004_040524FTO_11604 | 14024 |