| 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. |
| 1126004WL008229 | GJ-26-004-092-001/64-A | 1 | JETHABHAI | 1126004092/IF/IAY/485250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142943471 | 9966 | 1126004000NRG23170820220186502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1126004_180822APB_FTO_93630 | 186502 |
| 1126004WL0009428 | GJ-26-004-092-001/64-A | 1 | JETHABHAI | 1126004092/IF/IAY/485250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142943471 | 9966 | 1126004000NRG23140920220194683 | Processed | | 20/09/2022 | GJ1126004_150922FTO_107039 | 194683 |