| 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. |
| 1124003WL014937 | GJ-24-003-013-003/867507716 | 1 | VASAVA GOVINDBHAI FULSINGBHAI | 1124003013/IF/IAY/433197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139510241 | 17036 | 1124003000NRG23200220230518426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | GJ1124003_210223APB_FTO_198775 | 518426 |
| 1124003WL0015179 | GJ-24-003-013-003/867507716 | 1 | VASAVA GOVINDBHAI FULSINGBHAI | 1124003013/IF/IAY/433197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139510241 | 17036 | 1124003000NRG23020320230526362 | Processed | | 22/03/2023 | GJ1124003_020323FTO_201452 | 526362 |