| 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. |
| 1120003WL010930 | GJ-20-003-037-001/2573182 | 3 | RAMESHBHAI | 1120003037/IF/IAY/717459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146623794 | 3631 | 1120003000NRG24030220240086466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1120003_030224APB_FTO_201829 | 86466 |
| 1120003WL0012541 | GJ-20-003-037-001/2573182 | 3 | RAMESHBHAI | 1120003037/IF/IAY/717459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146623794 | 3631 | 1120003000NRG24300320240093773 | Rejected | No Such Account | 24/04/2024 | GJ1120003_310324FTO_228395 | 93773 |
| 1120003WL0012793 | GJ-20-003-037-001/2573182 | 3 | RAMESHBHAI | 1120003037/IF/IAY/717459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146623794 | 3631 | 1120003000NRG24030520240094705 | Rejected | No Such Account | 10/05/2024 | GJ1120003_030524FTO_10723 | 94705 |
| 1120003WL0012822 | GJ-20-003-037-001/2573182 | 3 | RAMESHBHAI | 1120003037/IF/IAY/717459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146623794 | 3631 | 1120003000NRG24140520240094784 | Rejected | No Such Account | 20/05/2024 | GJ1120003_140524FTO_15287 | 94784 |
| 1120003WL0012842 | GJ-20-003-037-001/2573182 | 3 | RAMESHBHAI | 1120003037/IF/IAY/717459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146623794 | 3631 | 1120003000NRG24300520240094852 | Processed | | 01/06/2024 | GJ1120003_300524FTO_23225 | 94852 |