| 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. |
| 1123005WL058460 | GJ-23-005-042-001/9869077 | 1 | KATARA PANKAJBHAI DINESHBHAI | 1123005042/IF/IAY/613029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151529348 | 49071 | 1123005000NRG24161020230906952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123009_161023APB_FTO_155636 | 906952 |
| 1123005WL0066008 | GJ-23-005-042-001/9869077 | 1 | KATARA PANKAJBHAI DINESHBHAI | 1123005042/IF/IAY/613029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151529348 | 49071 | 1123005000NRG24081120230993778 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 993778 |