| 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. |
| 1124003WL005158 | GJ-24-003-013-005/867507956 | 1 | VASAVA VIRSINGBHAI IRIYABHAI | 1124003013/IF/IAY/461592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139649200 | 4956 | 1124003000NRG23300520220264747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | GJ1124003_310522APB_FTO_44698 | 264747 |
| 1124003WL0006023 | GJ-24-003-013-005/867507956 | 1 | VASAVA VIRSINGBHAI IRIYABHAI | 1124003013/IF/IAY/461592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139649200 | 4956 | 1124003000NRG23070620220314335 | Processed | | 14/06/2022 | GJ1124003_080622FTO_54213 | 314335 |