| 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. |
| 1123004WL053387 | GJ-23-004-025-001/9996798224 | 1 | Parmar Dineshbhai Mesubhai | 1123004025/IF/IAY/605080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149568262 | 22022 | 1123004000NRG24300920230853177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123004_011023APB_FTO_145508 | 853177 |
| 1123004WL0065194 | GJ-23-004-025-001/9996798224 | 1 | Parmar Dineshbhai Mesubhai | 1123004025/IF/IAY/605080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149568262 | 22022 | 1123004000NRG24071120230982721 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 982721 |