| 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. |
| 1103010WL006145 | GJ-03-010-002-001/13 | 1 | lakum hiraben ranchhodbhai | 1103010002/IF/IAY/534697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132915305 | 636 | 1103010000NRG23191220220065339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | GJ1103010_191222APB_FTO_157995 | 65339 |
| 1103010WL0008301 | GJ-03-010-002-001/13 | 1 | lakum hiraben ranchhodbhai | 1103010002/IF/IAY/534697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132915305 | 636 | 1103010000NRG23170720230079085 | Processed | | 21/07/2023 | GJ1103010_170723FTO_94119 | 79085 |