| 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. |
| 1123004WL037476 | GJ-23-004-023-001/9567519 | 2 | RAMLIBEN A | 1123004023/IF/IAY/610387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150831075 | 15397 | 1123004000NRG24250820230673755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 673755 |
| 1123004WL0051359 | GJ-23-004-023-001/9567519 | 2 | RAMLIBEN A | 1123004023/IF/IAY/610387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150831075 | 15397 | 1123004000NRG24260920230829757 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 829757 |