| 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. |
| 1109008WL018475 | GJ-09-008-051-002/660019 | 2 | PANDYA CHETANBHAI MAHENDRABHAI | 1109008051/IF/IAY/458569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140637499 | 5077 | 1109008000NRG23250120230600504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | GJ1109008_250123APB_FTO_189726 | 600504 |
| 1109008WL0019233 | GJ-09-008-051-002/660019 | 2 | PANDYA CHETANBHAI MAHENDRABHAI | 1109008051/IF/IAY/458569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140637499 | 5077 | 1109008000NRG23040220230628420 | Processed | | 17/02/2023 | GJ1109008_080223FTO_195477 | 628420 |