| 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. |
| 1123004WL049523 | GJ-23-004-014-001/9567375845 | 1 | MANDOD MUKESHBHAI MAKANABHAI | 1123004014/IF/IAY/602619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148992483 | 21177 | 1123004000NRG24230920230806311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 806311 |
| 1123004WL0055236 | GJ-23-004-014-001/9567375845 | 1 | MANDOD MUKESHBHAI MAKANABHAI | 1123004014/IF/IAY/602619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148992483 | 21177 | 1123004000NRG24061020230872756 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 872756 |