| 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. |
| 1115012WL016525 | GJ-15-012-030-001/11205895 | 1 | ASHOKBHAI | 1115012030/IF/IAY/633719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132842106 | 1595 | 1115012000NRG24110920230132073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1115012_120923APB_FTO_134893 | 132073 |
| 1115012WL0018072 | GJ-15-012-030-001/11205895 | 1 | ASHOKBHAI | 1115012030/IF/IAY/633719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132842106 | 1595 | 1115012000NRG24300920230139811 | Processed | | 03/11/2023 | GJ1115012_300923FTO_145223 | 139811 |