| 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. |
| 1104007WL001766 | GJ-04-007-039-001/110504 | 3 | RATHOD PUNJABHAI VASRAMBHAI | 1104007039/IF/IAY/589399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143136670 | 1366 | 1104007000NRG24280620230064164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | GJ1104007_280623APB_FTO_77859 | 64164 |
| 1104007WL0003830 | GJ-04-007-039-001/110504 | 3 | RATHOD PUNJABHAI VASRAMBHAI | 1104007039/IF/IAY/589399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143136670 | 1366 | 1104007000NRG24260920230077065 | Processed | | 03/10/2023 | GJ1104007_260923FTO_142160 | 77065 |