| 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. |
| 1123004WL075534 | GJ-23-004-025-001/9996798285 | 1 | Pasaya Vinodbhai Bharatsinh | 1123004025/IF/IAY/607648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150093571 | 33399 | 1123004000NRG24191220231102792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123004_191223APB_FTO_182179 | 1102792 |
| 1123004WL0095978 | GJ-23-004-025-001/9996798285 | 1 | Pasaya Vinodbhai Bharatsinh | 1123004025/IF/IAY/607648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150093571 | 33399 | 1123004000NRG24180320241327176 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327176 |