| 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. |
| 1105004WL005387 | GJ-05-004-041-001/558 | 2 | Solanki Bhavanaben Hareshbhai | 1105004041/IF/IAY/719945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147267927 | 1440 | 1105004000NRG24010220240040691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1105004_010224APB_FTO_200986 | 40691 |
| 1105004WL0006085 | GJ-05-004-041-001/558 | 2 | Solanki Bhavanaben Hareshbhai | 1105004041/IF/IAY/719945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147267927 | 1440 | 1105004000NRG24300320240044560 | Processed | | 23/04/2024 | GJ1105004_300324FTO_228125 | 44560 |