| 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. |
| 1109004WL012081 | GJ-09-004-042-003/7939666 | 2 | REMIBEN | 1109004042/IF/IAY/466073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ129503531 | 7423 | 1109004000NRG23041020220482308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | GJ1109014_041022APB_FTO_119448 | 482308 |
| 1109004WL0013303 | GJ-09-004-042-003/7939666 | 2 | REMIBEN | 1109004042/IF/IAY/466073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ129503531 | 7423 | 1109004000NRG23201020220493568 | Processed | | 16/11/2022 | GJ1109014_041122FTO_136358 | 493568 |