| 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. |
| 1114015WL016473 | GJ-14-015-036-001/65579680 | 1 | JADAV DILIPSINH S | 1114015036/IF/IAY/496036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144255731 | 5429 | 1114015000NRG23300920220287963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | GJ1114015_021022APB_FTO_118018 | 287963 |
| 1114015WL0022273 | GJ-14-015-036-001/65579680 | 1 | JADAV DILIPSINH S | 1114015036/IF/IAY/496036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144255731 | 5429 | 1114015000NRG23101120220341955 | Processed | | 23/11/2022 | GJ1114015_161122FTO_139569 | 341955 |