| 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. |
| 1123003WL032970 | GJ-23-003-037-001/5585924 | 2 | GARASIYA PINTUBHAI MANGABHAI | 1123003037/IF/IAY/666893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146148444 | 21508 | 1123003000NRG24070820230619104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_070823APB_FTO_111220 | 619104 |
| 1123003WL0050852 | GJ-23-003-037-001/5585924 | 2 | GARASIYA PINTUBHAI MANGABHAI | 1123003037/IF/IAY/666893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146148444 | 21508 | 1123003000NRG24260920230822113 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822113 |