| 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. |
| 1123004WL092790 | GJ-23-004-023-001/9567677545 | 3 | MAHESHBHAI MANSINGBHAI | 1123004023/IF/IAY/719134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149518237 | 42189 | 1123004000NRG24050320241286262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1123004_060324APB_FTO_217418 | 1286262 |
| 1123004WL0103254 | GJ-23-004-023-001/9567677545 | 3 | MAHESHBHAI MANSINGBHAI | 1123004023/IF/IAY/719134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149518237 | 42189 | 1123004000NRG24230420241403587 | Yet to be process | | | | 1403587 |