| 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. |
| 1123004WL004150 | GJ-23-004-007-001/9668719955 | 4 | KATARA UMESHBHAI KALUBHAI | 1123004007/IF/IAY/611763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151150567 | 1897 | 1123004000NRG24290420230072230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1123004_300423APB_FTO_14403 | 72230 |
| 1123004WL0008155 | GJ-23-004-007-001/9668719955 | 4 | KATARA UMESHBHAI KALUBHAI | 1123004007/IF/IAY/611763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151150567 | 1897 | 1123004000NRG24130520230152522 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 152522 |