| 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. |
| 1123004WL040522 | GJ-23-004-007-001/9568719768 | 2 | Baria Arvindhbhai Vestabhai | 1123004007/IF/IAY/607949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150170734 | 17236 | 1123004000NRG24020920230707702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_030923APB_FTO_130624 | 707702 |
| 1123004WL0051851 | GJ-23-004-007-001/9568719768 | 2 | Baria Arvindhbhai Vestabhai | 1123004007/IF/IAY/607949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150170734 | 17236 | 1123004000NRG24270920230837053 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 837053 |