| 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. |
| 1123003WL047811 | GJ-23-003-074-001/569882384 | 2 | Katara Mukeshbhai Shikabhai | 1123003074/IF/IAY/680173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151333182 | 33953 | 1123003000NRG24190920230787477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_200923APB_FTO_138509 | 787477 |
| 1123003WL0053510 | GJ-23-003-074-001/569882384 | 2 | Katara Mukeshbhai Shikabhai | 1123003074/IF/IAY/680173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151333182 | 33953 | 1123003000NRG24300920230854807 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 854807 |