| 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. |
| 1123003WL032362 | GJ-23-003-053-002/5587837 | 2 | BHURIBAN | 1123003053/IF/IAY/606523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149883877 | 21632 | 1123003000NRG24040820230610497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | GJ1123003_040823APB_FTO_109965 | 610497 |
| 1123003WL0034020 | GJ-23-003-053-002/5587837 | 2 | BHURIBAN | 1123003053/IF/IAY/606523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149883877 | 21632 | 1123003000NRG24120820230632748 | Yet to be process | | | | 632748 |