| 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. |
| 1109007WL016396 | GJ-09-007-024-002/7456110 | 1 | GAMABHAI | 1109007024/IF/100000000000349589 | Pandit Dindayal Aawas Yojana Damor Babuji Gamaji | 19700 | 1109007000NRG23301220220536372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | GJ1109007_020123APB_FTO_167219 | 536372 |
| 1109007WL0017156 | GJ-09-007-024-002/7456110 | 1 | GAMABHAI | 1109007024/IF/100000000000349589 | Pandit Dindayal Aawas Yojana Damor Babuji Gamaji | 19700 | 1109007000NRG23100120230554178 | Processed | | 28/02/2023 | GJ1109007_220223FTO_199310 | 554178 |