| 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. |
| 1123004WL055835 | GJ-23-004-003-001/9912349848 | 1 | MAVI FATESING SHAKRABHAI | 1123004003/IF/IAY/617306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150841725 | 23409 | 1123004000NRG24071020230878381 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | GJ1123004_081023APB_FTO_150041 | 878381 |
| 1123004WL0065176 | GJ-23-004-003-001/9912349848 | 1 | MAVI FATESING SHAKRABHAI | 1123004003/IF/IAY/617306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150841725 | 23409 | 1123004000NRG24071120230982531 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1340 | 982531 |
| 1123004WL0103965 | GJ-23-004-003-001/9912349848 | 1 | MAVI FATESING SHAKRABHAI | 1123004003/IF/IAY/617306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150841725 | 23409 | 1123004000NRG24030520241408371 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408371 |
| 1123004WL0104425 | GJ-23-004-003-001/9912349848 | 1 | MAVI FATESING SHAKRABHAI | 1123004003/IF/IAY/617306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150841725 | 23409 | 1123004000NRG24190720241411402 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411402 |