| 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. |
| 1117003WL018212 | GJ-17-003-008-001/3830025 | 2 | SAVITABEN RATHOD | 1117003008/IF/100000000000409058 | HGNB Awas Rathod Savitaben Somabhai at Village Chikhli | 1711 | 1117003000NRG23290320230145346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | GJ1117003_290323APB_FTO_219319 | 145346 |
| 1117003WL0018531 | GJ-17-003-008-001/3830025 | 2 | SAVITABEN RATHOD | 1117003008/IF/100000000000409058 | HGNB Awas Rathod Savitaben Somabhai at Village Chikhli | 1711 | 1117003000NRG23180420230146781 | Processed | | 12/05/2023 | GJ1117003_260423FTO_11071 | 146781 |