| 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. |
| 1109003WL017059 | GJ-09-003-049-001/9607921 | 1 | VANKAR MAHENDRKUMAR PRABHUBHAI | 1109003049/IF/IAY/460976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142069309 | 6745 | 1109003000NRG23090120230552621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | GJ1109003_130123APB_FTO_180270 | 552621 |
| 1109003WL0018301 | GJ-09-003-049-001/9607921 | 1 | VANKAR MAHENDRKUMAR PRABHUBHAI | 1109003049/IF/IAY/460976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142069309 | 6745 | 1109003000NRG23230120230595293 | Processed | | 02/02/2023 | GJ1109003_270123FTO_190371 | 595293 |