| 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. |
| 1123004WL039405 | GJ-23-004-016-001/96659500 | 1 | BHURIYA KIRTIBEN PANKAJBHAI | 1123004016/IF/IAY/612840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151456560 | 16366 | 1123004000NRG24310820230694325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 694325 |
| 1123004WL0051479 | GJ-23-004-016-001/96659500 | 1 | BHURIYA KIRTIBEN PANKAJBHAI | 1123004016/IF/IAY/612840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151456560 | 16366 | 1123004000NRG24260920230832374 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 832374 |