| 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. |
| 1113010WL001064 | GJ-13-010-049-001/1113655-A | 1 | PRAJAPATI BHAILALBHAI | 1113010049/IF/IAY/584347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141179753 | 1266 | 1113010000NRG24030520230007113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1113010_030523APB_FTO_17258 | 7113 |
| 1113010WL0002045 | GJ-13-010-049-001/1113655-A | 1 | PRAJAPATI BHAILALBHAI | 1113010049/IF/IAY/584347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141179753 | 1266 | 1113010000NRG24170520230015398 | Rejected | Account closed | 26/05/2023 | GJ1113010_210523FTO_36165 | 15398 |
| 1113010WL0003027 | GJ-13-010-049-001/1113655-A | 1 | PRAJAPATI BHAILALBHAI | 1113010049/IF/IAY/584347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141179753 | 1266 | 1113010000NRG24050620230025870 | Processed | | 05/07/2023 | GJ1113010_280623FTO_78490 | 25870 |