| 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. |
| 1123004WL043614 | GJ-23-004-028-001/9663465282 | 1 | PARMAR KHUMSINGBHAI DITABHAI | 1123004028/IF/IAY/700658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151321348 | 18853 | 1123004028NRG24080920230740975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_100923APB_FTO_133805 | 740975 |
| 1123004WL0052421 | GJ-23-004-028-001/9663465282 | 1 | PARMAR KHUMSINGBHAI DITABHAI | 1123004028/IF/IAY/700658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151321348 | 18853 | 1123004000NRG24290920230842483 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 842483 |