| 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. |
| 1110014WL003277 | GJ-10-014-010-001/152106 | 1 | THAKOR BHUPATJI SOMAJI | 1110014010/IF/IAY/591824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144665893 | 717 | 1110014000NRG24040820230024403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | GJ1110014_040823APB_FTO_109405 | 24403 |
| 1110014WL0003765 | GJ-10-014-010-001/152106 | 1 | THAKOR BHUPATJI SOMAJI | 1110014010/IF/IAY/591824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144665893 | 717 | 1110014000NRG24220820230027338 | Processed | | 20/09/2023 | GJ1110014_220823FTO_121277 | 27338 |