| 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. |
| 1120003WL00009 | GJ-20-003-017-001/555 | 1 | bharthari abhuji shavdhan | 1120003017/IF/IAY/378117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1042808 | 16 | 1120003000NRG25040420240000009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1120003_040424APB_FTO_887 | 9 |
| 1120003WL0000881 | GJ-20-003-017-001/555 | 1 | bharthari abhuji shavdhan | 1120003017/IF/IAY/378117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1042808 | 16 | 1120003000NRG25290420240006378 | Processed | | 03/05/2024 | GJ1120003_290424FTO_8555 | 6378 |