| 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. |
| 1126003WL006875 | GJ-26-003-009-001/3983176 | 4 | SHIVARAM | 1126003009/IF/IAY/474491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135209019 | 3405 | 1126003000NRG23280620220157479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1126003_280622APB_FTO_76471 | 157479 |
| 1126003WL0010114 | GJ-26-003-009-001/3983176 | 4 | SHIVARAM | 1126003009/IF/IAY/474491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135209019 | 3405 | 1126003000NRG23230920220198662 | Yet to be process | | | | 198662 |