| 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. |
| 1123001WL000067 | GJ-23-001-042-001/6698811229 | 1 | bhabhor sunilbhai samsubhai | 1123001042/IF/IAY/451553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148259772 | 546 | 1123001000NRG25070420240000290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123001_070424APB_FTO_1353 | 290 |
| 1123001WL0004811 | GJ-23-001-042-001/6698811229 | 1 | bhabhor sunilbhai samsubhai | 1123001042/IF/IAY/451553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148259772 | 546 | 1123001000NRG25010520240080454 | Processed | | 08/05/2024 | GJ1123001_020524FTO_10382 | 80454 |