| 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. |
| 1119003WL000063 | GJ-19-003-008-001/464614424 | 4 | GULABBHAI UMARBHAI | 1119003008/IF/IAY/427965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125862849 | 487 | 1119003000NRG24190420230001509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1119004_200423APB_FTO_7274 | 1509 |
| 1119003WL0002853 | GJ-19-003-008-001/464614424 | 4 | GULABBHAI UMARBHAI | 1119003008/IF/IAY/427965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125862849 | 487 | 1119003000NRG24170820230042535 | Processed | | 20/09/2023 | GJ1119004_170823FTO_117657 | 42535 |