| 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. |
| 1117004WL007394 | GJ-17-004-029-001/187 | 1 | VASAVA MAHENDRABHAI MANGABHAI | 1117004029/IF/IAY/542476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143245192 | 2705 | 1117004000NRG23060720220092563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1117004_060722APB_FTO_83914 | 92563 |
| 1117004WL0009601 | GJ-17-004-029-001/187 | 1 | VASAVA MAHENDRABHAI MANGABHAI | 1117004029/IF/IAY/542476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143245192 | 2705 | 1117004000NRG23170920220102180 | Processed | | 22/09/2022 | GJ1117004_170922FTO_108657 | 102180 |