| 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. |
| 1113012WL005609 | GJ-13-012-040-001/98743-D | 1 | PARMAR MANGADBHAI JOITABHAI | 1113012040/IF/IAY/493525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142543409 | 1956 | 1113012000NRG24010820230049708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | GJ1113012_010823APB_FTO_106971 | 49708 |
| 1113012WL0006026 | GJ-13-012-040-001/98743-D | 1 | PARMAR MANGADBHAI JOITABHAI | 1113012040/IF/IAY/493525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142543409 | 1956 | 1113012000NRG24070820230052119 | Processed | | 20/09/2023 | GJ1113012_140823FTO_116388 | 52119 |