| 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. |
| 1123005WL037371 | GJ-23-005-067-003/9875757 | 1 | Baria Naginbhai maganbhai | 1123005067/IF/IAY/602602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148989243 | 28853 | 1123005000NRG24240820230672770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123009_250823APB_FTO_125199 | 672770 |
| 1123005WL0052614 | GJ-23-005-067-003/9875757 | 1 | Baria Naginbhai maganbhai | 1123005067/IF/IAY/602602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148989243 | 28853 | 1123005000NRG24290920230845198 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 845198 |