| 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. |
| 1117032WL002630 | GJ-17-032-010-001/487-A | 1 | PADVIBHAI | 1117032010/IF/IAY/387418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1268122 | 1318 | 1117032000NRG23100520220023213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1117032_120522APB_FTO_30618 | 23213 |
| 1117032WL0004284 | GJ-17-032-010-001/487-A | 1 | PADVIBHAI | 1117032010/IF/IAY/387418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1268122 | 1318 | 1117032000NRG23010620220046821 | Processed | | 11/06/2022 | GJ1117032_020622FTO_47324 | 46821 |