| 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. |
| 1117004WL000773 | GJ-17-004-036-001/250 | 1 | SANJAYBHAI KANTIBHAI VASAVA | 1117004036/IF/IAY/664435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145234720 | 231 | 1117004000NRG25200420240004711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117004_200424APB_FTO_4334 | 4711 |
| 1117004WL0002298 | GJ-17-004-036-001/250 | 1 | SANJAYBHAI KANTIBHAI VASAVA | 1117004036/IF/IAY/664435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145234720 | 231 | 1117004000NRG25060520240015541 | Processed | | 09/05/2024 | GJ1117004_060524FTO_12185 | 15541 |