| 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. |
| 1113008WL004172 | GJ-13-008-023-001/101 | 5 | NITABEN | 1113008023/IF/IAY/521867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147200703 | 3087 | 1113008000NRG23200620220053050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1113008_200622APB_FTO_67241 | 53050 |
| 1113008WL0005058 | GJ-13-008-023-001/101 | 5 | NITABEN | 1113008023/IF/IAY/521867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147200703 | 3087 | 1113008000NRG23060720220063488 | Processed | | 25/08/2022 | GJ1113008_070722FTO_84773 | 63488 |