| 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. |
| 1114013WL019803 | GJ-14-013-037-006/8530325 | 4 | MACHHI RAMILABEN JAGABHAI | 1114013037/IF/IAY/440818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ124925981 | 4349 | 1114013000NRG23181020220316371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | GJ1114013_191022APB_FTO_130661 | 316371 |
| 1114013WL0022355 | GJ-14-013-037-006/8530325 | 4 | MACHHI RAMILABEN JAGABHAI | 1114013037/IF/IAY/440818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ124925981 | 4349 | 1114013000NRG23151120220342212 | Processed | | 26/11/2022 | GJ1114013_231122FTO_143660 | 342212 |