| 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. |
| 1119003WL002500 | GJ-19-003-016-002/464622592 | 1 | BHARATBHAI RAVJIBHAI GAVIT | 1119003016/IF/IAY/639227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136932003 | 6343 | 1119003000NRG24210720230039271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1119004_240723APB_FTO_101072 | 39271 |
| 1119003WL0002848 | GJ-19-003-016-002/464622592 | 1 | BHARATBHAI RAVJIBHAI GAVIT | 1119003016/IF/IAY/639227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136932003 | 6343 | 1119003000NRG24170820230042530 | Processed | | 20/09/2023 | GJ1119004_170823FTO_117657 | 42530 |