| 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. |
| 1126004WL009143 | GJ-26-004-002-001/3-A | 1 | NITABEN | 1126004002/IF/IAY/465186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ114457573 | 10409 | 1126004000NRG23070920220192640 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2022 | GJ1126006_080922APB_FTO_103201 | 192640 |
| 1126004WL0010080 | GJ-26-004-002-001/3-A | 1 | NITABEN | 1126004002/IF/IAY/465186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ114457573 | 10409 | 1126004000NRG23230920220198418 | Processed | | 01/10/2022 | GJ1126006_230922FTO_112975 | 198418 |