| 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. |
| 1123005WL038882 | GJ-23-005-047-001/896911414 | 1 | BHABHOR ASHOKBHAI BHOPATBHAI | 1123005047/IF/IAY/610970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150961019 | 31541 | 1123005000NRG24280820230688786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123009_300823APB_FTO_128112 | 688786 |
| 1123005WL0055731 | GJ-23-005-047-001/896911414 | 1 | BHABHOR ASHOKBHAI BHOPATBHAI | 1123005047/IF/IAY/610970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150961019 | 31541 | 1123005000NRG24061020230877646 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 877646 |
| 1123005WL0065966 | GJ-23-005-047-001/896911414 | 1 | BHABHOR ASHOKBHAI BHOPATBHAI | 1123005047/IF/IAY/610970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150961019 | 31541 | 1123005000NRG24081120230993169 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 993169 |
| 1123005WL0079886 | GJ-23-005-047-001/896911414 | 1 | BHABHOR ASHOKBHAI BHOPATBHAI | 1123005047/IF/IAY/610970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150961019 | 31541 | 1123005000NRG24040120241154092 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1154092 |
| 1123005WL0103823 | GJ-23-005-047-001/896911414 | 1 | BHABHOR ASHOKBHAI BHOPATBHAI | 1123005047/IF/IAY/610970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150961019 | 31541 | 1123005000NRG24020520241407351 | Yet to be process | | | | 1407351 |