| 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. |
| 1123003WL032083 | GJ-23-003-040-001/5595203 | 1 | SAMJIBHAI | 1123003040/IF/IAY/591622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144593799 | 22259 | 1123003000NRG24030820230606630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | GJ1123003_040823APB_FTO_109980 | 606630 |
| 1123003WL0034017 | GJ-23-003-040-001/5595203 | 1 | SAMJIBHAI | 1123003040/IF/IAY/591622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144593799 | 22259 | 1123003000NRG24120820230632737 | Yet to be process | | | | 632737 |