| 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. |
| 1125005WL018701 | GJ-25-005-017-001/5427391 | 1 | DILIPBHAI | 1125005017/IF/IAY/554739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ122445858 | 18145 | 1125005000NRG23240220230251219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | GJ1125005_240223APB_FTO_199887 | 251219 |
| 1125005WL0020926 | GJ-25-005-017-001/5427391 | 1 | DILIPBHAI | 1125005017/IF/IAY/554739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ122445858 | 18145 | 1125005000NRG23230320230295419 | Processed | | 30/03/2023 | GJ1125005_230323FTO_213418 | 295419 |