| 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. |
| 1123003WL054292 | GJ-23-003-036-001/56106025 | 1 | Muniya Havsing | 1123003036/IF/IAY/693331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148560199 | 35784 | 1123003000NRG24031020230862212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123003_051023APB_FTO_147664 | 862212 |
| 1123003WL0065339 | GJ-23-003-036-001/56106025 | 1 | Muniya Havsing | 1123003036/IF/IAY/693331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148560199 | 35784 | 1123003000NRG24071120230984631 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984631 |