| 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. |
| 1116011WL000079 | GJ-16-011-072-001/897347226 | 2 | JASHODABEN | 1116011072/IF/IAY/513444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146384290 | 10 | 1116011000NRG23120420220000481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1116012_120422APB_FTO_4915 | 481 |
| 1116011WL0001926 | GJ-16-011-072-001/897347226 | 2 | JASHODABEN | 1116011072/IF/IAY/513444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146384290 | 10 | 1116011000NRG23230520220010810 | Processed | | 28/05/2022 | GJ1116012_240522FTO_39032 | 10810 |