| 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. |
| 1123004WL064693 | GJ-23-004-031-001/9665577906 | 1 | GANAVA RAMESHBHAI MANGABHAI | 1123004031/IF/IAY/606813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149950514 | 27425 | 1123004000NRG24061120230977483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123004_071123APB_FTO_168349 | 977483 |
| 1123004WL0071269 | GJ-23-004-031-001/9665577906 | 1 | GANAVA RAMESHBHAI MANGABHAI | 1123004031/IF/IAY/606813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149950514 | 27425 | 1123004000NRG24301120231051526 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1051526 |