| 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. |
| 1123004WL053405 | GJ-23-004-011-001/9665864418 | 3 | Rathod vipul Ramesh | 1123004011/IF/IAY/603208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149156892 | 22349 | 1123004000NRG24300920230853393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123004_011023APB_FTO_145509 | 853393 |
| 1123004WL0065570 | GJ-23-004-011-001/9665864418 | 3 | Rathod vipul Ramesh | 1123004011/IF/IAY/603208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149156892 | 22349 | 1123004000NRG24071120230988322 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988322 |