| 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. |
| 1113009WL005984 | GJ-13-009-001-001/59 | 2 | KADE BEN | 1113009001/IF/IAY/528847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141097302 | 1708 | 1113009000NRG23080920220068363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/09/2022 | GJ1113009_140922APB_FTO_105757 | 68363 |
| 1113009WL0006520 | GJ-13-009-001-001/59 | 2 | KADE BEN | 1113009001/IF/IAY/528847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141097302 | 1708 | 1113009000NRG23210920220070678 | Rejected | Account closed | 28/09/2022 | GJ1113009_220922FTO_111856 | 70678 |
| 1113009WL0006904 | GJ-13-009-001-001/59 | 2 | KADE BEN | 1113009001/IF/IAY/528847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141097302 | 1708 | 1113009000NRG23300920220072393 | Processed | | 11/10/2022 | GJ1113009_300922FTO_117051 | 72393 |