| 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. |
| 1126003WL005501 | GJ-26-003-017-005/3991099 | 4 | FULVNTIBEN | 1126003017/IF/IAY/501291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142566333 | 2814 | 1126003000NRG23150620220120859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1126007_160622APB_FTO_63050 | 120859 |
| 1126003WL0008861 | GJ-26-003-017-005/3991099 | 4 | FULVNTIBEN | 1126003017/IF/IAY/501291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142566333 | 2814 | 1126003000NRG23040920220190827 | Processed | | 15/09/2022 | GJ1126007_100922FTO_104126 | 190827 |