| 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. |
| 1120002WL012346 | GJ-20-002-044-001/344 | 4 | BHIL JAGADISHBHAI MOHANBHAI | 1120002044/IF/IAY/461796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147014637 | 4501 | 1120002000NRG23070220230086100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | GJ1120002_070223APB_FTO_195124 | 86100 |
| 1120002WL0012855 | GJ-20-002-044-001/344 | 4 | BHIL JAGADISHBHAI MOHANBHAI | 1120002044/IF/IAY/461796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147014637 | 4501 | 1120002000NRG23220220230086928 | Processed | | 28/02/2023 | GJ1120002_220223FTO_199068 | 86928 |