| 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. |
| 1109007WL015537 | GJ-09-007-014-003/7469719 | 1 | NIMESHBHAI | 1109007014/IF/IAY/435644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140128527 | 19075 | 1109007000NRG23161220220516638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | GJ1109007_171222APB_FTO_157616 | 516638 |
| 1109007WL0022749 | GJ-09-007-014-003/7469719 | 1 | NIMESHBHAI | 1109007014/IF/IAY/435644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140128527 | 19075 | 1109007000NRG23170520230715772 | Processed | | 11/07/2023 | GJ1109007_030723FTO_83203 | 715772 |