| 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. |
| 1123005WL043186 | GJ-23-005-038-001/1932488 | 2 | SANTOHBEN | 1123005038/IF/IAY/703888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140714860 | 36635 | 1123005000NRG24070920230736699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123009_070923APB_FTO_133110 | 736699 |
| 1123005WL0051437 | GJ-23-005-038-001/1932488 | 2 | SANTOHBEN | 1123005038/IF/IAY/703888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140714860 | 36635 | 1123005000NRG24260920230831394 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831394 |