| 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. |
| 1103009WL007046 | GJ-03-009-039-001/97017 | 1 | Manharsinh Ramubha | 1103009039/IF/IAY/431968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140087912 | 1272 | 1103009000NRG23170120230069432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1103009_170123APB_FTO_182968 | 69432 |
| 1103009WL0007391 | GJ-03-009-039-001/97017 | 1 | Manharsinh Ramubha | 1103009039/IF/IAY/431968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140087912 | 1272 | 1103009000NRG23030220230071226 | Processed | | 13/02/2023 | GJ1103009_030223FTO_194464 | 71226 |