| 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. |
| 1123003WL039854 | GJ-23-003-056-001/5588242 | 1 | Kurmeshbhai | 1123003056/IF/IAY/666829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146111579 | 28931 | 1123003000NRG24010920230699280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123003_010923APB_FTO_129751 | 699280 |
| 1123003WL0051780 | GJ-23-003-056-001/5588242 | 1 | Kurmeshbhai | 1123003056/IF/IAY/666829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146111579 | 28931 | 1123003000NRG24270920230836491 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 836491 |