| 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. |
| 1119003WL002449 | GJ-19-003-070-001/464605548 | 4 | SITABEN DEVRAMBHAI | 1119003070/IF/IAY/590569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143878233 | 6160 | 1119003000NRG24190720230038746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1119004_200723APB_FTO_97803 | 38746 |
| 1119003WL0002761 | GJ-19-003-070-001/464605548 | 4 | SITABEN DEVRAMBHAI | 1119003070/IF/IAY/590569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143878233 | 6160 | 1119003000NRG24090820230041880 | Processed | | 20/09/2023 | GJ1119004_170823FTO_117657 | 41880 |