| 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. |
| 1109007WL003937 | 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 | 5233 | 1109007000NRG23300520220192407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1109007_300522APB_FTO_43865 | 192407 |
| 1109007WL0005963 | 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 | 5233 | 1109007000NRG23130620220321031 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 321031 |