| 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. |
| 1109013WL000577 | GJ-09-013-012-002/7709109 | 1 | CHAUHAN DADUSINH MANSINH | 1109013012/IF/IAY/447939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137195650 | 20 | 1109013000NRG25200420240035515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109013_200424APB_FTO_4327 | 35515 |
| 1109013WL0002001 | GJ-09-013-012-002/7709109 | 1 | CHAUHAN DADUSINH MANSINH | 1109013012/IF/IAY/447939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137195650 | 20 | 1109013000NRG25060520240115813 | Rejected | No Such Account | 24/05/2024 | GJ1109013_200524FTO_18180 | 115813 |
| 1109013WL0004696 | GJ-09-013-012-002/7709109 | 1 | CHAUHAN DADUSINH MANSINH | 1109013012/IF/IAY/447939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137195650 | 20 | 1109013000NRG25280520240275990 | Processed | | 07/06/2024 | GJ1109013_030624FTO_25300 | 275990 |