| 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. |
| 1123004WL061027 | GJ-23-004-004-001/51017 | 1 | sangada kantibhai galalbhai | 1123004004/IF/IAY/696544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144624554 | 26295 | 1123004000NRG24251020230934788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 934788 |
| 1123004WL0067580 | GJ-23-004-004-001/51017 | 1 | sangada kantibhai galalbhai | 1123004004/IF/IAY/696544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144624554 | 26295 | 1123004000NRG24151120231012495 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012495 |