| 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. |
| 1126003WL008497 | GJ-26-003-035-001/11188505-A | 2 | THAKRE SANGITABEN | 1126003035/IF/IAY/502182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149255025 | 4509 | 1126003000NRG23240820220188251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1126007_250822APB_FTO_96203 | 188251 |
| 1126003WL0009406 | GJ-26-003-035-001/11188505-A | 2 | THAKRE SANGITABEN | 1126003035/IF/IAY/502182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149255025 | 4509 | 1126003000NRG23130920220194210 | Processed | | 17/09/2022 | GJ1126007_130922FTO_105693 | 194210 |