| 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. |
| 1114006WL014455 | GJ-14-006-041-001/9955542557 | 1 | PAGI MOTIBHAI NATHABHAI | 1114006041/IF/IAY/510159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141385589 | 5338 | 1114006000NRG23170920220270597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | GJ1114006_170922APB_FTO_108529 | 270597 |
| 1114006WL0022206 | GJ-14-006-041-001/9955542557 | 1 | PAGI MOTIBHAI NATHABHAI | 1114006041/IF/IAY/510159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141385589 | 5338 | 1114006000NRG23091120220341737 | Processed | | 25/11/2022 | GJ1114006_191122FTO_141414 | 341737 |