| 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. |
| 1124003WL012559 | GJ-24-003-036-001/3738487 | 3 | BHIMSINGBHAI CHANDUBHAI VASAVA | 1124003036/IF/IAY/460667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140162674 | 11847 | 1124003000NRG23261220220433100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | GJ1124003_271222APB_FTO_163342 | 433100 |
| 1124003WL0013202 | GJ-24-003-036-001/3738487 | 3 | BHIMSINGBHAI CHANDUBHAI VASAVA | 1124003036/IF/IAY/460667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140162674 | 11847 | 1124003000NRG23030120230451411 | Processed | | 10/01/2023 | GJ1124003_040123FTO_172433 | 451411 |