| 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. |
| 1123004WL061007 | GJ-23-004-001-001/9968779804 | 3 | Bhuriya Sejalben Maheshbhai | 1123004001/IF/IAY/602615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148991704 | 26167 | 1123004000NRG24251020230934548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | GJ1123004_311023APB_FTO_164298 | 934548 |
| 1123004WL0067720 | GJ-23-004-001-001/9968779804 | 3 | Bhuriya Sejalben Maheshbhai | 1123004001/IF/IAY/602615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148991704 | 26167 | 1123004000NRG24161120231013639 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1013639 |