| 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. |
| 1104007WL003987 | GJ-04-007-012-001/209613 | 1 | sarvaiya girdhrbhai jivanbhai | 1104007012/IF/IAY/618113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ123535310 | 1812 | 1104007000NRG24031020230077461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1104007_031023APB_FTO_146393 | 77461 |
| 1104007WL0004931 | GJ-04-007-012-001/209613 | 1 | sarvaiya girdhrbhai jivanbhai | 1104007012/IF/IAY/618113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ123535310 | 1812 | 1104007000NRG24041220230081819 | Processed | | 01/01/2024 | GJ1104007_071223FTO_176592 | 81819 |