| 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. |
| 1114004WL024285 | GJ-14-004-067-001/15861101 | 3 | rameshbhai saburbhai | 1114004067/IF/IAY/553501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140492183 | 13156 | 1114004000NRG23301120220362828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | GJ1114004_301122APB_FTO_148112 | 362828 |
| 1114004WL0029674 | GJ-14-004-067-001/15861101 | 3 | rameshbhai saburbhai | 1114004067/IF/IAY/553501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140492183 | 13156 | 1114004000NRG23030120230416140 | Processed | | 17/02/2023 | GJ1114004_030223FTO_194172 | 416140 |