| 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. |
| 1115013WL013965 | GJ-15-013-005-003/166835 | 1 | baliyabhai | 1115013005/IF/IAY/541681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142351664 | 8210 | 1115013000NRG24140820230118454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1115013_190823APB_FTO_119118 | 118454 |
| 1115013WL0018450 | GJ-15-013-005-003/166835 | 1 | baliyabhai | 1115013005/IF/IAY/541681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142351664 | 8210 | 1115013000NRG24041020230141502 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141502 |