| 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. |
| 1109009WL012660 | GJ-09-009-013-002/200900586 | 2 | KHANT PUNIBEN BHALAJI | 1109009013/IF/IAY/477821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142888770 | 3730 | 1109009000NRG23121020220487482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | GJ1109009_131022APB_FTO_125504 | 487482 |
| 1109009WL0013700 | GJ-09-009-013-002/200900586 | 2 | KHANT PUNIBEN BHALAJI | 1109009013/IF/IAY/477821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142888770 | 3730 | 1109009000NRG23091120220496210 | Processed | | 28/07/2023 | GJ1109009_050723FTO_84498 | 496210 |