| 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. |
| 1124003WL015890 | GJ-24-003-013-003/867507716 | 1 | VASAVA GOVINDBHAI FULSINGBHAI | 1124003013/IF/IAY/433197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139510241 | 19394 | 1124003000NRG23270320230582760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | GJ1124003_290323APB_FTO_218338 | 582760 |
| 1124003WL0016239 | GJ-24-003-013-003/867507716 | 1 | VASAVA GOVINDBHAI FULSINGBHAI | 1124003013/IF/IAY/433197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139510241 | 19394 | 1124003000NRG23050420230605507 | Processed | | 04/05/2023 | GJ1124003_060423FTO_2165 | 605507 |