| 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. |
| 1124001WL000251 | GJ-24-001-024-001/7463848466 | 3 | Bariya Pareshbhai Ratilalbhai | 1124001024/IF/IAY/692741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141015885 | 153 | 1124001000NRG25100420240004966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124001_100424APB_FTO_1876 | 4966 |
| 1124001WL0001234 | GJ-24-001-024-001/7463848466 | 3 | Bariya Pareshbhai Ratilalbhai | 1124001024/IF/IAY/692741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141015885 | 153 | 1124001000NRG25280420240057243 | Processed | | 02/05/2024 | GJ1124001_290424FTO_8359 | 57243 |