| 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. |
| 1113008WL009271 | GJ-13-008-031-001/201823 | 2 | CHETANABEN | 1113008011/IF/IAY/611421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151065395 | 6449 | 1113008000NRG24290920230068997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1113008_290923APB_FTO_144361 | 68997 |
| 1113008WL0012044 | GJ-13-008-031-001/201823 | 2 | CHETANABEN | 1113008011/IF/IAY/611421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151065395 | 6449 | 1113008000NRG24071120230084395 | Processed | | 24/11/2023 | GJ1113008_081123FTO_168506 | 84395 |