| 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. |
| 1126004WL008910 | GJ-26-004-016-001/4-A | 1 | AKNUBHAI | 1126004016/IF/IAY/476153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146319216 | 10319 | 1126004000NRG23050920220191109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | GJ1126004_090922APB_FTO_103312 | 191109 |
| 1126004WL0009931 | GJ-26-004-016-001/4-A | 1 | AKNUBHAI | 1126004016/IF/IAY/476153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146319216 | 10319 | 1126004000NRG23210920220197750 | Processed | | 27/09/2022 | GJ1126004_210922FTO_110700 | 197750 |