| 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. |
| 1123005WL038868 | GJ-23-005-047-001/89805615 | 1 | RATODA ARVINDBHAI MANGALSINH | 1123005047/IF/IAY/711873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147841638 | 28840 | 1123005000NRG24280820230688727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123009_300823APB_FTO_128106 | 688727 |
| 1123005WL0051451 | GJ-23-005-047-001/89805615 | 1 | RATODA ARVINDBHAI MANGALSINH | 1123005047/IF/IAY/711873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147841638 | 28840 | 1123005000NRG24260920230831724 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831724 |