| 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. |
| 1120006WL004686 | GJ-20-006-016-002/628 | 2 | Nervaset Harjibhai | 1120006085/IF/IAY/470391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149654671 | 2943 | 1120006049NRG23280620220056579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1120006_280622APB_FTO_76232 | 56579 |
| 1120006WL0007532 | GJ-20-006-016-002/628 | 2 | Nervaset Harjibhai | 1120006085/IF/IAY/470391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149654671 | 2943 | 1120006000NRG23111020220071010 | Rejected | No Such Account | 28/11/2022 | GJ1120006_181122FTO_140935 | 71010 |
| 1120006WL0009538 | GJ-20-006-016-002/628 | 2 | Nervaset Harjibhai | 1120006085/IF/IAY/470391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149654671 | 2943 | 1120006000NRG23121220220078097 | Rejected | No Such Account | 26/12/2022 | GJ1120006_161222FTO_156853 | 78097 |
| 1120006WL0014333 | GJ-20-006-016-002/628 | 2 | Nervaset Harjibhai | 1120006085/IF/IAY/470391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149654671 | 2943 | 1120006000NRG23080620230092698 | Processed | | 11/05/2024 | GJ1120006_080524FTO_12990 | 92698 |