| 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. |
| 1118002WL030970 | GJ-18-002-042-001/429342729 | 1 | PARVATIBEN ISHVARBHAI PATEL | 1118002042/IF/IAY/435103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139719552 | 5812 | 1118002000NRG22040420220229461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1118002_080422APB_FTO_3379 | 229461 |
| 1118002WL0031992 | GJ-18-002-042-001/429342729 | 1 | PARVATIBEN ISHVARBHAI PATEL | 1118002042/IF/IAY/435103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139719552 | 5812 | 1118002000NRG22190520220231798 | Processed | | 02/06/2022 | GJ1118002_200522FTO_37353 | 231798 |