| 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. |
| 1123004WL048940 | GJ-23-004-011-001/9665864761 | 1 | Damor Pravinbhai Babubhai | 1123004011/IF/IAY/607767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150119395 | 21580 | 1123004000NRG24220920230799087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 799087 |
| 1123004WL0055224 | GJ-23-004-011-001/9665864761 | 1 | Damor Pravinbhai Babubhai | 1123004011/IF/IAY/607767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150119395 | 21580 | 1123004000NRG24061020230872656 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150043 | 872656 |