| 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. |
| 1113012WL003334 | GJ-13-012-039-001/121 | 1 | DABHI KIRITBHAI RAMABHAI | 1113012039/IF/IAY/588468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142631962 | 899 | 1113012000NRG24120620230029708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | GJ1113012_120623APB_FTO_59054 | 29708 |
| 1113012WL0003711 | GJ-13-012-039-001/121 | 1 | DABHI KIRITBHAI RAMABHAI | 1113012039/IF/IAY/588468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142631962 | 899 | 1113012000NRG24190620230034018 | Rejected | Account closed | 28/06/2023 | GJ1113012_200623FTO_68343 | 34018 |
| 1113012WL0005298 | GJ-13-012-039-001/121 | 1 | DABHI KIRITBHAI RAMABHAI | 1113012039/IF/IAY/588468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142631962 | 899 | 1113012000NRG24270720230047728 | Processed | | 01/08/2023 | GJ1113012_270723FTO_103510 | 47728 |