| 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. |
| 1113012WL006654 | GJ-13-012-040-001/98743-D | 1 | PARMAR MANGADBHAI JOITABHAI | 1113012040/IF/IAY/493525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142543409 | 2107 | 1113012000NRG24180820230055839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1113012_180823APB_FTO_118451 | 55839 |
| 1113012WL0008978 | GJ-13-012-040-001/98743-D | 1 | PARMAR MANGADBHAI JOITABHAI | 1113012040/IF/IAY/493525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142543409 | 2107 | 1113012000NRG24260920230067558 | Processed | | 03/11/2023 | GJ1113012_270923FTO_143070 | 67558 |