| 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. |
| 1123004WL069197 | GJ-23-004-025-001/9996798285 | 1 | Pasaya Vinodbhai Bharatsinh | 1123004025/IF/IAY/607648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150093571 | 29783 | 1123004000NRG24201120231029149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | GJ1123004_211123APB_FTO_172343 | 1029149 |
| 1123004WL0087751 | GJ-23-004-025-001/9996798285 | 1 | Pasaya Vinodbhai Bharatsinh | 1123004025/IF/IAY/607648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150093571 | 29783 | 1123004000NRG24070220241230417 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1230417 |