| 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. |
| 1106006WL000739 | GJ-06-006-050-001/81 | 1 | CHAVADA KARA LAKHAMAN | 1106006050/IF/IAY/450993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130335442 | 21 | 1106006000NRG23260420220003458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1106006_260422APB_FTO_15418 | 3458 |
| 1106006WL0001873 | GJ-06-006-050-001/81 | 1 | CHAVADA KARA LAKHAMAN | 1106006050/IF/IAY/450993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130335442 | 21 | 1106006000NRG23170520220018097 | Rejected | No Such Account | 27/05/2022 | GJ1106006_180522FTO_34917 | 18097 |
| 1106006WL0003180 | GJ-06-006-050-001/81 | 1 | CHAVADA KARA LAKHAMAN | 1106006050/IF/IAY/450993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130335442 | 21 | 1106006000NRG23090620220060339 | Rejected | No Such Account | 16/06/2022 | GJ1106006_090622FTO_54880 | 60339 |
| 1106006WL0005623 | GJ-06-006-050-001/81 | 1 | CHAVADA KARA LAKHAMAN | 1106006050/IF/IAY/450993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130335442 | 21 | 1106006000NRG23060920220103351 | Yet to be process | | | | 103351 |