| 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. |
| 1123004WL074035 | GJ-23-004-002-001/9565505790 | 1 | NALVAYA DEVABHAI HIRABHAI | 1123004002/IF/IAY/689820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149177545 | 32454 | 1123004000NRG24121220231084287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123004_131223APB_FTO_179110 | 1084287 |
| 1123004WL0089784 | GJ-23-004-002-001/9565505790 | 1 | NALVAYA DEVABHAI HIRABHAI | 1123004002/IF/IAY/689820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149177545 | 32454 | 1123004000NRG24200220241251496 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1251496 |