| 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. |
| 1123004WL040538 | GJ-23-004-018-001/80093 | 1 | MURNIA PUNABHAI G | 1123004018/IF/IAY/697329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151417429 | 17405 | 1123004018NRG24020920230707819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_030923APB_FTO_130624 | 707819 |
| 1123004WL0051434 | GJ-23-004-018-001/80093 | 1 | MURNIA PUNABHAI G | 1123004018/IF/IAY/697329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151417429 | 17405 | 1123004000NRG24260920230831356 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 831356 |