| 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. |
| 1124003WL005945 | GJ-24-003-013-005/867507956 | 1 | VASAVA VIRSINGBHAI IRIYABHAI | 1124003013/IF/IAY/461567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137174547 | 5628 | 1124003000NRG23060620220311638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | GJ1124003_070622APB_FTO_53144 | 311638 |
| 1124003WL0006615 | GJ-24-003-013-005/867507956 | 1 | VASAVA VIRSINGBHAI IRIYABHAI | 1124003013/IF/IAY/461567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137174547 | 5628 | 1124003000NRG23150620220334201 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 334201 |