| 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. |
| 1109009WL002920 | GJ-09-009-029-002/761327 | 1 | PRATAPBHAI | 1109009029/IF/IAY/483934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135519620 | 839 | 1109009000NRG23190520220122020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | GJ1109009_190522APB_FTO_36481 | 122020 |
| 1109009WL0004735 | GJ-09-009-029-002/761327 | 1 | PRATAPBHAI | 1109009029/IF/IAY/483934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135519620 | 839 | 1109009000NRG23040620220237551 | Yet to be process | | | | 237551 |