| 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. |
| 1123004WL064679 | 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 | 28008 | 1123004000NRG24061120230977316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123004_071123APB_FTO_168350 | 977316 |
| 1123004WL0071130 | 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 | 28008 | 1123004000NRG24301120231050564 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1050564 |