| 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. |
| 1126004WL014809 | 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 | 15565 | 1126004000NRG23311220220226805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | GJ1126004_040123APB_FTO_172026 | 226805 |
| 1126004WL0015368 | 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 | 15565 | 1126004000NRG23160120230232516 | Processed | | 01/02/2023 | GJ1126004_180123FTO_183470 | 232516 |