| 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. |
| 1114012WL025813 | GJ-14-012-013-001/164209528 | 2 | BARIA ARUNABEN MULABHAI | 1114012013/IF/IAY/458114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141445926 | 12099 | 1114012000NRG23071220220377967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | GJ1114012_081222APB_FTO_152151 | 377967 |
| 1114012WL0027984 | GJ-14-012-013-001/164209528 | 2 | BARIA ARUNABEN MULABHAI | 1114012013/IF/IAY/458114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141445926 | 12099 | 1114012000NRG23221220220398025 | Rejected | Account closed | 03/04/2023 | GJ1114012_250323FTO_214934 | 398025 |
| 1114012WL0044128 | GJ-14-012-013-001/164209528 | 2 | BARIA ARUNABEN MULABHAI | 1114012013/IF/IAY/458114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141445926 | 12099 | 1114012000NRG23290520230572401 | Yet to be process | | | | 572401 |