| 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. |
| 1126003WL001001 | 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 | 418 | 1126003000NRG23250420220013169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126007_250422APB_FTO_15029 | 13169 |
| 1126003WL0004009 | 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 | 418 | 1126003000NRG23300520220075223 | Processed | | 02/06/2022 | GJ1126007_300522FTO_44426 | 75223 |