| 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. |
| 1117005WL002076 | GJ-17-005-007-001/112596900-B | 2 | ANABEN | 1117005007/IF/IAY/655430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141519644 | 1639 | 1117005000NRG25040520240014134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1117005_040524APB_FTO_11819 | 14134 |
| 1117005WL0004786 | GJ-17-005-007-001/112596900-B | 2 | ANABEN | 1117005007/IF/IAY/655430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141519644 | 1639 | 1117005000NRG25040620240041171 | Rejected | No Such Account | 13/06/2024 | GJ1117005_070624FTO_28215 | 41171 |
| 1117005WL0006376 | GJ-17-005-007-001/112596900-B | 2 | ANABEN | 1117005007/IF/IAY/655430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141519644 | 1639 | 1117005000NRG25240620240058423 | Yet to be process | | | GJ1117005_240624FTO_36642 | 58423 |