| 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. |
| 1123005WL046217 | GJ-23-005-043-002/19300126 | 1 | DAYARA KALESHBHAI JITABHAI | 1123005043/IF/IAY/719267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150296748 | 42942 | 1123005000NRG24140920230768528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123009_150923APB_FTO_136417 | 768528 |
| 1123005WL0052019 | GJ-23-005-043-002/19300126 | 1 | DAYARA KALESHBHAI JITABHAI | 1123005043/IF/IAY/719267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150296748 | 42942 | 1123005000NRG24270920230838343 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 838343 |