| 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. |
| 1113012WL001270 | GJ-13-012-040-001/98743-D | 1 | PARMAR MANGADBHAI JOITABHAI | 1113012040/IF/IAY/493525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142543409 | 299 | 1113012000NRG24050520230008833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1113012_050523APB_FTO_20328 | 8833 |
| 1113012WL0002397 | GJ-13-012-040-001/98743-D | 1 | PARMAR MANGADBHAI JOITABHAI | 1113012040/IF/IAY/493525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142543409 | 299 | 1113012000NRG24230520230019523 | Processed | | 30/05/2023 | GJ1113012_250523FTO_39813 | 19523 |