| 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. |
| 1117012WL000488 | GJ-17-012-033-001/3881583 | 1 | DHANSHUKHABHAI | 1117012033/IF/IAY/654226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141206023 | 702 | 1117012000NRG25180420240002998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117012_180424APB_FTO_3448 | 2998 |
| 1117012WL0003220 | GJ-17-012-033-001/3881583 | 1 | DHANSHUKHABHAI | 1117012033/IF/IAY/654226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141206023 | 702 | 1117012000NRG25170520240023764 | Processed | | 22/05/2024 | GJ1117012_170524FTO_17335 | 23764 |