| 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. |
| 1113012WL008053 | GJ-13-012-039-001/121 | 1 | DABHI KIRITBHAI RAMABHAI | 1113012039/IF/IAY/588468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142631962 | 2889 | 1113012000NRG24110920230063105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1113012_110923APB_FTO_134421 | 63105 |
| 1113012WL0009046 | GJ-13-012-039-001/121 | 1 | DABHI KIRITBHAI RAMABHAI | 1113012039/IF/IAY/588468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142631962 | 2889 | 1113012000NRG24270920230067941 | Processed | | 03/11/2023 | GJ1113012_270923FTO_143080 | 67941 |