| 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. |
| 1115013WL011017 | GJ-15-013-025-001/31539 | 2 | VELKIBEN | 1115013025/IF/IAY/521782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146618542 | 5127 | 1115013000NRG23150920220105582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | GJ1115013_190922APB_FTO_109138 | 105582 |
| 1115013WL0011575 | GJ-15-013-025-001/31539 | 2 | VELKIBEN | 1115013025/IF/IAY/521782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146618542 | 5127 | 1115013000NRG23270920220107609 | Processed | | 10/12/2022 | GJ1115013_021222FTO_149356 | 107609 |