| 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. |
| 1109008WL001412 | GJ-09-008-033-001/7711072 | 3 | chauhan dhirajkumar ramaji | 1109008033/IF/IAY/634837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133934286 | 775 | 1109008000NRG25010520240084694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1109008_010524APB_FTO_9825 | 84694 |
| 1109008WL0003012 | GJ-09-008-033-001/7711072 | 3 | chauhan dhirajkumar ramaji | 1109008033/IF/IAY/634837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133934286 | 775 | 1109008000NRG25160520240180865 | Rejected | No Such Account | 31/05/2024 | GJ1109008_230524FTO_20274 | 180865 |
| 1109008WL0005674 | GJ-09-008-033-001/7711072 | 3 | chauhan dhirajkumar ramaji | 1109008033/IF/IAY/634837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133934286 | 775 | 1109008000NRG25050620240335114 | Rejected | No Such Account | 06/09/2024 | GJ1109008_170824FTO_57871 | 335114 |
| 1109008WL0013428 | GJ-09-008-033-001/7711072 | 3 | chauhan dhirajkumar ramaji | 1109008033/IF/IAY/634837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133934286 | 775 | 1109008000NRG25100920240549888 | Yet to be process | | | | 549888 |