| 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. |
| 1124003WL014916 | GJ-24-003-023-002/3744585 | 1 | VASAVA KOTANIYABHAI HIRABHAI | 1124003023/IF/IAY/432786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149700586 | 16856 | 1124003000NRG23200220230517921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | GJ1124003_210223APB_FTO_198761 | 517921 |
| 1124003WL0015181 | GJ-24-003-023-002/3744585 | 1 | VASAVA KOTANIYABHAI HIRABHAI | 1124003023/IF/IAY/432786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149700586 | 16856 | 1124003000NRG23020320230526365 | Processed | | 22/03/2023 | GJ1124003_020323FTO_201452 | 526365 |