| 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. |
| 1109006WL013984 | GJ-09-006-044-003/834508 | 3 | KOTAD KANTIBHAI SALUBHAI | 1109006044/IF/IAY/466200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131102327 | 6990 | 1109006000NRG23181120220498582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | GJ1109006_191122APB_FTO_141800 | 498582 |
| 1109006WL0014847 | GJ-09-006-044-003/834508 | 3 | KOTAD KANTIBHAI SALUBHAI | 1109006044/IF/IAY/466200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131102327 | 6990 | 1109006000NRG23011220220506808 | Rejected | Account closed | 29/12/2022 | GJ1109006_231222FTO_161650 | 506808 |
| 1109006WL0016553 | GJ-09-006-044-003/834508 | 3 | KOTAD KANTIBHAI SALUBHAI | 1109006044/IF/IAY/466200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131102327 | 6990 | 1109006000NRG23030120230539354 | Rejected | Account closed | 07/02/2023 | GJ1109006_310123FTO_191887 | 539354 |
| 1109006WL0019377 | GJ-09-006-044-003/834508 | 3 | KOTAD KANTIBHAI SALUBHAI | 1109006044/IF/IAY/466200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131102327 | 6990 | 1109006000NRG23080220230628751 | Processed | | 18/03/2023 | GJ1109006_240223FTO_199643 | 628751 |