| 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. |
| 1115010WL025662 | GJ-15-010-001-001/105028 | 2 | AMARSHINHBHAI | 1115010001/IF/IAY/683630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149496800 | 11247 | 1115010000NRG24050220240179219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1115010_050224APB_FTO_202653 | 179219 |
| 1115010WL0029155 | GJ-15-010-001-001/105028 | 2 | AMARSHINHBHAI | 1115010001/IF/IAY/683630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149496800 | 11247 | 1115010000NRG24150420240196165 | Rejected | Account closed | 09/05/2024 | GJ1115010_030524FTO_11066 | 196165 |
| 1115010WL0029348 | GJ-15-010-001-001/105028 | 2 | AMARSHINHBHAI | 1115010001/IF/IAY/683630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149496800 | 11247 | 1115010000NRG24200520240196788 | Yet to be process | | | | 196788 |