| 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. |
| 1120006WL004765 | GJ-20-006-008-001/32 | 1 | Thakor punaji Laghuji | 1120006008/IF/IAY/460572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ117468259 | 2936 | 1120006000NRG23300620220057303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1120009_300622APB_FTO_78136 | 57303 |
| 1120006WL0006370 | GJ-20-006-008-001/32 | 1 | Thakor punaji Laghuji | 1120006008/IF/IAY/460572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ117468259 | 2936 | 1120006000NRG23190920220066692 | Rejected | No Such Account | 23/09/2022 | GJ1120009_190922FTO_109415 | 66692 |
| 1120006WL0006943 | GJ-20-006-008-001/32 | 1 | Thakor punaji Laghuji | 1120006008/IF/IAY/460572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ117468259 | 2936 | 1120006000NRG23280920220068813 | Processed | | 11/10/2022 | GJ1120009_280922FTO_115712 | 68813 |