| 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. |
| 1123003WL039749 | GJ-23-003-053-002/56106145 | 2 | damor vakliben chunilal | 1123003053/IF/IAY/693350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148795518 | 27476 | 1123003000NRG24010920230698535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123003_010923APB_FTO_129751 | 698535 |
| 1123003WL0051781 | GJ-23-003-053-002/56106145 | 2 | damor vakliben chunilal | 1123003053/IF/IAY/693350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148795518 | 27476 | 1123003000NRG24270920230836509 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 836509 |