| 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. |
| 1126004WL011430 | GJ-26-004-107-001/299-A | 1 | ANCHHI BHAI | 1126004107/IF/IAY/475781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144595441 | 12416 | 1126004000NRG23101020220205864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | GJ1126004_111022APB_FTO_123504 | 205864 |
| 1126004WL0012466 | GJ-26-004-107-001/299-A | 1 | ANCHHI BHAI | 1126004107/IF/IAY/475781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144595441 | 12416 | 1126004000NRG23281020220212083 | Rejected | Account closed | 04/11/2022 | GJ1126004_291022FTO_134945 | 212083 |
| 1126004WL0012815 | GJ-26-004-107-001/299-A | 1 | ANCHHI BHAI | 1126004107/IF/IAY/475781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144595441 | 12416 | 1126004000NRG23111120220213965 | Processed | | 17/11/2022 | GJ1126004_111122FTO_138276 | 213965 |