| 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. |
| 1109007WL007707 | GJ-09-007-004-003/767660544 | 2 | RATHOD BHURIBEN BHALABHAI | 1109007004/IF/IAY/477800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142670439 | 15083 | 1109007000NRG23270620220422411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1109007_270622APB_FTO_75307 | 422411 |
| 1109007WL0011131 | GJ-09-007-004-003/767660544 | 2 | RATHOD BHURIBEN BHALABHAI | 1109007004/IF/IAY/477800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142670439 | 15083 | 1109007000NRG23210920220475139 | Processed | | 27/09/2022 | GJ1109007_210922FTO_111064 | 475139 |