| 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. |
| 1123002WL002307 | GJ-23-002-044-001/4451 | 1 | BARIYA URMILABEN NILESHBHAI | 1123002044/IF/IAY/693235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147863797 | 1210 | 1123002000NRG25210420240040264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5662 | 40264 |
| 1123002WL0006861 | GJ-23-002-044-001/4451 | 1 | BARIYA URMILABEN NILESHBHAI | 1123002044/IF/IAY/693235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147863797 | 1210 | 1123002000NRG25050520240118239 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118239 |