| 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. |
| 1123001WL005829 | GJ-23-001-041-001/5459735622 | 1 | amaliyar rakeshbhai khetiyabhai | 1123001041/IF/IAY/550047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151167247 | 3128 | 1123001000NRG25030520240100886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123001_040524APB_FTO_11845 | 100886 |
| 1123001WL0011823 | GJ-23-001-041-001/5459735622 | 1 | amaliyar rakeshbhai khetiyabhai | 1123001041/IF/IAY/550047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151167247 | 3128 | 1123001000NRG25180520240193510 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 193510 |