| 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. |
| 1124002WL000274 | GJ-24-002-033-001/7732895 | 4 | PAYALBEN | 1124002033/IF/IAY/541484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142171395 | 238 | 1124002000NRG23120420220007959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124002_130422APB_FTO_5145 | 7959 |
| 1124002WL0003698 | GJ-24-002-033-001/7732895 | 4 | PAYALBEN | 1124002033/IF/IAY/541484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142171395 | 238 | 1124002000NRG23170520220194951 | Processed | | 02/06/2022 | GJ1124002_190522FTO_35884 | 194951 |