| 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. |
| 1123004WL057816 | GJ-23-004-014-001/9567376038 | 1 | MANDOD SUNILBHAI HARMALBHAI | 1123004014/IF/IAY/602619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148992483 | 23793 | 1123004000NRG24131020230899021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123004_171023APB_FTO_156500 | 899021 |
| 1123004WL0065270 | GJ-23-004-014-001/9567376038 | 1 | MANDOD SUNILBHAI HARMALBHAI | 1123004014/IF/IAY/602619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148992483 | 23793 | 1123004000NRG24071120230983674 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983674 |