| 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. |
| 1123001WL002607 | GJ-23-001-070-002/559881226 | 2 | BARIYA SUNAKIBEN KASHNABHAI | 1123001070/IF/IAY/453688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147023095 | 1839 | 1123001000NRG25220420240044473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123001_220424APB_FTO_5675 | 44473 |
| 1123001WL0007302 | GJ-23-001-070-002/559881226 | 2 | BARIYA SUNAKIBEN KASHNABHAI | 1123001070/IF/IAY/453688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147023095 | 1839 | 1123001000NRG25060520240123677 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 123677 |