| 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. |
| 1118002WL019600 | GJ-18-002-049-001/42934961 | 1 | PIDIYABHAI GOPAJIBHAI PATEL | 1118002049/IF/IAY/434706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140129672 | 2847 | 1118002000NRG23231120220094454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | GJ1118002_241122APB_FTO_144437 | 94454 |
| 1118002WL0020557 | GJ-18-002-049-001/42934961 | 1 | PIDIYABHAI GOPAJIBHAI PATEL | 1118002049/IF/IAY/434706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140129672 | 2847 | 1118002000NRG23031220220099535 | Processed | | 10/12/2022 | GJ1118002_051222FTO_149880 | 99535 |