| 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. |
| 1104003WL003984 | GJ-04-003-107-001/160311 | 2 | HIRUBEN BHOPA | 1104003107/IF/IAY/437273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138012903 | 1928 | 1104003000NRG23301120220088432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | GJ1104003_301122APB_FTO_148044 | 88432 |
| 1104003WL0004109 | GJ-04-003-107-001/160311 | 2 | HIRUBEN BHOPA | 1104003107/IF/IAY/437273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138012903 | 1928 | 1104003000NRG23091220220088831 | Processed | | 17/02/2023 | GJ1104003_230123FTO_187689 | 88831 |