| 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. |
| 1109009WL020519 | GJ-09-009-029-002/800632 | 1 | BARIYA SHANAJI CHAGANJI | 1109009029/IF/IAY/386202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2074248 | 6064 | 1109009000NRG23100320230644254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1109009_140323APB_FTO_207127 | 644254 |
| 1109009WL0022600 | GJ-09-009-029-002/800632 | 1 | BARIYA SHANAJI CHAGANJI | 1109009029/IF/IAY/386202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2074248 | 6064 | 1109009000NRG23060420230715332 | Processed | | 25/05/2023 | GJ1109009_190523FTO_34209 | 715332 |