| 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. |
| 1123003WL007103 | GJ-23-003-056-001/5588805 | 1 | GARASIYA ALPESHBHAI VALSING | 1123003056/IF/IAY/719209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144587360 | 895 | 1123003000NRG25060520240120991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12517 | 120991 |
| 1123003WL0009535 | GJ-23-003-056-001/5588805 | 1 | GARASIYA ALPESHBHAI VALSING | 1123003056/IF/IAY/719209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144587360 | 895 | 1123003000NRG25150520240156402 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156402 |