| 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. |
| 1113010WL005368 | GJ-13-010-049-001/1113655-A | 1 | PRAJAPATI BHAILALBHAI | 1113010049/IF/IAY/584347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141179753 | 4106 | 1113010000NRG24270720230048398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | GJ1113010_280723APB_FTO_104617 | 48398 |
| 1113010WL0005907 | GJ-13-010-049-001/1113655-A | 1 | PRAJAPATI BHAILALBHAI | 1113010049/IF/IAY/584347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141179753 | 4106 | 1113010000NRG24040820230051127 | Processed | | 20/09/2023 | GJ1113010_090823FTO_113001 | 51127 |