| 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. |
| 1123005WL040959 | GJ-23-005-043-002/8980600 | 2 | RASLIBEN | 1123005043/IF/IAY/696977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149880023 | 31607 | 1123005000NRG24020920230713280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123009_020923APB_FTO_130478 | 713280 |
| 1123005WL0052019 | GJ-23-005-043-002/8980600 | 2 | RASLIBEN | 1123005043/IF/IAY/696977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149880023 | 31607 | 1123005000NRG24270920230838335 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 838335 |