| 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. |
| 1120002WL001172 | GJ-20-002-025-001/770 | 1 | THAKOR GANDABHAI SHANKARBHAI | 1120002025/IF/IAY/552089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151524084 | 291 | 1120002000NRG25030520240008515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120002_030524APB_FTO_10873 | 8515 |
| 1120002WL0001660 | GJ-20-002-025-001/770 | 1 | THAKOR GANDABHAI SHANKARBHAI | 1120002025/IF/IAY/552089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151524084 | 291 | 1120002000NRG25160520240014058 | Processed | | 22/05/2024 | GJ1120002_180524FTO_17541 | 14058 |