| 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. |
| 1114001WL008007 | GJ-14-001-048-001/5311 | 1 | BECHARBHAI SOMABHAI HARIJAN | 1114001048/IF/IAY/426944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138666989 | 3721 | 1114001000NRG23170620220186222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1114001_180622APB_FTO_65743 | 186222 |
| 1114001WL0010724 | GJ-14-001-048-001/5311 | 1 | BECHARBHAI SOMABHAI HARIJAN | 1114001048/IF/IAY/426944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138666989 | 3721 | 1114001000NRG23060720220235760 | Rejected | Account closed | 20/08/2022 | GJ1114001_080722FTO_85174 | 235760 |