| 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. |
| 1120002WL002561 | 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 | 753 | 1120002000NRG23230520220017751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | GJ1120002_230522APB_FTO_38731 | 17751 |
| 1120002WL0003300 | 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 | 753 | 1120002000NRG23040620220030406 | Processed | | 11/06/2022 | GJ1120002_070622FTO_53212 | 30406 |