| 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. |
| 1124003WL013904 | GJ-24-003-023-002/3744585 | 1 | VASAVA KOTANIYABHAI HIRABHAI | 1124003023/IF/IAY/432786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149700586 | 14855 | 1124003000NRG23160120230478744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1124003_180123APB_FTO_183426 | 478744 |
| 1124003WL0014484 | GJ-24-003-023-002/3744585 | 1 | VASAVA KOTANIYABHAI HIRABHAI | 1124003023/IF/IAY/432786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149700586 | 14855 | 1124003000NRG23270120230505563 | Processed | | 06/02/2023 | GJ1124003_310123FTO_192329 | 505563 |