| 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. |
| 1114005WL038877 | GJ-14-005-035-005/2515544 | 1 | PAGI RAMESHBHAI DHULABHAI | 1114005035/IF/IAY/321838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1397082 | 5230 | 1114005000NRG23100320230487332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | GJ1114005_130323APB_FTO_204680 | 487332 |
| 1114005WL0043737 | GJ-14-005-035-005/2515544 | 1 | PAGI RAMESHBHAI DHULABHAI | 1114005035/IF/IAY/321838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1397082 | 5230 | 1114005000NRG23310320230569998 | Processed | | 05/05/2023 | GJ1114005_100423FTO_2462 | 569998 |