| 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. |
| 1117004WL013704 | GJ-17-004-063-001/440 | 2 | Chaudhari Amita Bupendra | 1117004063/IF/IAY/326599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1239448 | 4659 | 1117004000NRG23030120230123394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | GJ1117004_030123APB_FTO_170132 | 123394 |
| 1117004WL0014130 | GJ-17-004-063-001/440 | 2 | Chaudhari Amita Bupendra | 1117004063/IF/IAY/326599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1239448 | 4659 | 1117004000NRG23100120230125694 | Processed | | 13/01/2023 | GJ1117004_100123FTO_177996 | 125694 |