| 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. |
| 1123004WL027744 | GJ-23-004-007-001/9668719955 | 4 | KATARA UMESHBHAI KALUBHAI | 1123004007/IF/IAY/611763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151150567 | 12143 | 1123004000NRG24150720230538619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | GJ1123004_160723APB_FTO_93750 | 538619 |
| 1123004WL0051851 | GJ-23-004-007-001/9668719955 | 4 | KATARA UMESHBHAI KALUBHAI | 1123004007/IF/IAY/611763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151150567 | 12143 | 1123004000NRG24270920230837040 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 837040 |