| 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. |
| 1122001WL002562 | GJ-22-001-010-001/358-A | 3 | HANSHABEN RAMESHBHAI | 1122001010/IF/100000000000399703 | PDDU Awas Yojana@THAKOR RAMESHBHAI GOVINDBHAI@DAGJIPURA 2022-23 | 1870 | 1122001000NRG24280820230052024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1122001_280823APB_FTO_126383 | 52024 |
| 1122001WL0003134 | GJ-22-001-010-001/358-A | 3 | HANSHABEN RAMESHBHAI | 1122001010/IF/100000000000399703 | PDDU Awas Yojana@THAKOR RAMESHBHAI GOVINDBHAI@DAGJIPURA 2022-23 | 1870 | 1122001000NRG24021020230055405 | Processed | | 03/11/2023 | GJ1122001_021023FTO_145667 | 55405 |