| 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. |
| 1101001WL004281 | GJ-01-001-080-001/11033204 | 2 | Faridaben | 1101001080/IF/IAY/541203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141911472 | 1556 | 1101001000NRG23100820220065145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1101001_100822APB_FTO_92506 | 65145 |
| 1101001WL0004499 | GJ-01-001-080-001/11033204 | 2 | Faridaben | 1101001080/IF/IAY/541203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141911472 | 1556 | 1101001000NRG23280820220066306 | Processed | | 22/09/2022 | GJ1101001_170922FTO_108840 | 66306 |