| 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. |
| 1117004WL001930 | GJ-17-004-002-001/48 | 1 | Vasava Dilip Arjun | 1117004002/IF/IAY/541829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142497678 | 813 | 1117004000NRG23040520220015565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1117004_040522APB_FTO_23346 | 15565 |
| 1117004WL0003625 | GJ-17-004-002-001/48 | 1 | Vasava Dilip Arjun | 1117004002/IF/IAY/541829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142497678 | 813 | 1117004000NRG23240520220036672 | Processed | | 02/06/2022 | GJ1117004_250522FTO_39789 | 36672 |