| 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. |
| 1116011WL004157 | GJ-16-011-018-001/3623670 | 1 | VASAVA SOMABHAI | 1116011018/IF/IAY/350968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1431826 | 1344 | 1116011000NRG23250820220027559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1116011_250822APB_FTO_95511 | 27559 |
| 1116011WL0004767 | GJ-16-011-018-001/3623670 | 1 | VASAVA SOMABHAI | 1116011018/IF/IAY/350968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1431826 | 1344 | 1116011000NRG23140920220029451 | Rejected | Account closed | 28/09/2022 | GJ1116011_210922FTO_110401 | 29451 |
| 1116011WL0005750 | GJ-16-011-018-001/3623670 | 1 | VASAVA SOMABHAI | 1116011018/IF/IAY/350968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1431826 | 1344 | 1116011000NRG23171020220033243 | Rejected | Account closed | 22/11/2022 | GJ1116011_291022FTO_134918 | 33243 |
| 1116011WL0007223 | GJ-16-011-018-001/3623670 | 1 | VASAVA SOMABHAI | 1116011018/IF/IAY/350968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1431826 | 1344 | 1116011000NRG23130120230042491 | Rejected | Account closed | 21/01/2023 | GJ1116011_130123FTO_180601 | 42491 |
| 1116011WL0007472 | GJ-16-011-018-001/3623670 | 1 | VASAVA SOMABHAI | 1116011018/IF/IAY/350968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1431826 | 1344 | 1116011000NRG23250120230045021 | Processed | | 01/02/2023 | GJ1116011_250123FTO_188906 | 45021 |