| 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. |
| 1126004WL012410 | GJ-26-004-024-001/207-A | 2 | MANJULABEN | 1126004024/IF/IAY/535078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134279079 | 13508 | 1126004000NRG23271020220211837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | GJ1126004_281022APB_FTO_134602 | 211837 |
| 1126004WL0012813 | GJ-26-004-024-001/207-A | 2 | MANJULABEN | 1126004024/IF/IAY/535078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134279079 | 13508 | 1126004000NRG23111120220213962 | Processed | | 17/11/2022 | GJ1126004_111122FTO_138276 | 213962 |