| 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. |
| 1110014WL000722 | GJ-10-014-010-001/152106 | 1 | THAKOR BHUPATJI SOMAJI | 1110014010/IF/IAY/591824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144665893 | 152 | 1110014000NRG24060520230003555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1110014_060523APB_FTO_21397 | 3555 |
| 1110014WL0001268 | GJ-10-014-010-001/152106 | 1 | THAKOR BHUPATJI SOMAJI | 1110014010/IF/IAY/591824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144665893 | 152 | 1110014000NRG24250520230008788 | Processed | | 30/05/2023 | GJ1110014_250523FTO_40248 | 8788 |