| 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. |
| 1114003WL011705 | GJ-14-003-061-001/53630006 | 2 | NAYAK MALIBEN KESHAVBHAI | 1114003061/IF/IAY/427021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135003140 | 2841 | 1114003000NRG23130720220250188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1114003_130722APB_FTO_87252 | 250188 |
| 1114003WL0012730 | GJ-14-003-061-001/53630006 | 2 | NAYAK MALIBEN KESHAVBHAI | 1114003061/IF/IAY/427021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135003140 | 2841 | 1114003000NRG23240820220258215 | Rejected | Account closed | 02/09/2022 | GJ1114003_250822FTO_95481 | 258215 |
| 1114003WL0014005 | GJ-14-003-061-001/53630006 | 2 | NAYAK MALIBEN KESHAVBHAI | 1114003061/IF/IAY/427021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135003140 | 2841 | 1114003000NRG23130920220267447 | Rejected | Account closed | 28/09/2022 | GJ1114003_160922FTO_107570 | 267447 |
| 1114003WL0016531 | GJ-14-003-061-001/53630006 | 2 | NAYAK MALIBEN KESHAVBHAI | 1114003061/IF/IAY/427021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135003140 | 2841 | 1114003000NRG23300920220288507 | Yet to be process | | | | 288507 |