| 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. |
| 1116007WL002505 | GJ-16-007-132-001/3681244 | 3 | SANDIPBHAI | 1116007069/IF/IAY/513504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147055391 | 1096 | 1116007000NRG23100620220015634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1116012_100622APB_FTO_56708 | 15634 |
| 1116007WL0003231 | GJ-16-007-132-001/3681244 | 3 | SANDIPBHAI | 1116007069/IF/IAY/513504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147055391 | 1096 | 1116007000NRG23270620220021074 | Processed | | 25/08/2022 | GJ1116012_280622FTO_75695 | 21074 |