| 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. |
| 1117032WL001519 | GJ-17-032-026-001/1615-A | 1 | DASHRATHBHAI | 1117032026/IF/IAY/641209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137951726 | 282 | 1117032000NRG25260420240009483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1117032_260424APB_FTO_8187 | 9483 |
| 1117032WL0003077 | GJ-17-032-026-001/1615-A | 1 | DASHRATHBHAI | 1117032026/IF/IAY/641209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137951726 | 282 | 1117032000NRG25150520240022518 | Processed | | 22/05/2024 | GJ1117032_160524FTO_16466 | 22518 |