| 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. |
| 1126004WL011247 | 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 | 12242 | 1126004000NRG23071020220204881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | GJ1126004_071022APB_FTO_121197 | 204881 |
| 1126004WL0012469 | 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 | 12242 | 1126004000NRG23281020220212188 | Processed | | 03/11/2022 | GJ1126004_291022FTO_134946 | 212188 |