| 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. |
| 1120006WL002023 | 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 | 1277 | 1120006000NRG23160520220013632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1120006_160522APB_FTO_33154 | 13632 |
| 1120006WL0005723 | 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 | 1277 | 1120006000NRG23070920220064709 | Processed | | 15/09/2022 | GJ1120006_090922FTO_103317 | 64709 |