| 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. |
| 1124003WL015138 | GJ-24-003-013-003/867507716 | 1 | VASAVA GOVINDBHAI FULSINGBHAI | 1124003013/IF/IAY/461596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139729050 | 18506 | 1124003000NRG23280220230524829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | GJ1124003_010323APB_FTO_201010 | 524829 |
| 1124003WL0015807 | GJ-24-003-013-003/867507716 | 1 | VASAVA GOVINDBHAI FULSINGBHAI | 1124003013/IF/IAY/461596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139729050 | 18506 | 1124003000NRG23240320230577423 | Processed | | 30/03/2023 | GJ1124003_270323FTO_215051 | 577423 |