| 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. |
| 1117004WL000931 | GJ-17-004-049-001/55 | 3 | vasava jigneshbhai naresh | 1117004049/IF/IAY/654517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141259486 | 194 | 1117004000NRG25200420240005629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117004_200424APB_FTO_4601 | 5629 |
| 1117004WL0002300 | GJ-17-004-049-001/55 | 3 | vasava jigneshbhai naresh | 1117004049/IF/IAY/654517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141259486 | 194 | 1117004000NRG25060520240015544 | Processed | | 09/05/2024 | GJ1117004_060524FTO_12185 | 15544 |