| 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. |
| 1123004WL072584 | GJ-23-004-032-001/9876678309 | 1 | MAVI ASHISHKUMAR KAMLESHBHAI | 1123004032/IF/IAY/708606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149012354 | 32255 | 1123004000NRG24051220231066366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123004_051223APB_FTO_175647 | 1066366 |
| 1123004WL0079593 | GJ-23-004-032-001/9876678309 | 1 | MAVI ASHISHKUMAR KAMLESHBHAI | 1123004032/IF/IAY/708606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149012354 | 32255 | 1123004000NRG24040120241151392 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151392 |