| 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. |
| 1123004WL043918 | GJ-23-004-014-001/953737554 | 3 | MANDOD ROKIBHAI VALABHAI | 1123004014/IF/IAY/699130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145515722 | 17972 | 1123004000NRG24090920230745243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_100923APB_FTO_133801 | 745243 |
| 1123004WL0051179 | GJ-23-004-014-001/953737554 | 3 | MANDOD ROKIBHAI VALABHAI | 1123004014/IF/IAY/699130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145515722 | 17972 | 1123004000NRG24260920230827093 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 827093 |
| 1123004WL0065673 | GJ-23-004-014-001/953737554 | 3 | MANDOD ROKIBHAI VALABHAI | 1123004014/IF/IAY/699130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145515722 | 17972 | 1123004000NRG24071120230990005 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990005 |
| 1123004WL0103743 | GJ-23-004-014-001/953737554 | 3 | MANDOD ROKIBHAI VALABHAI | 1123004014/IF/IAY/699130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145515722 | 17972 | 1123004000NRG24020520241406584 | Yet to be process | | | | 1406584 |