| 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. |
| 1123005WL060805 | GJ-23-005-046-001/8980149 | 1 | AARATBHAI | 1123005046/IF/IAY/600507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148398679 | 50592 | 1123005000NRG24251020230932805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123009_251023APB_FTO_161709 | 932805 |
| 1123005WL0065500 | GJ-23-005-046-001/8980149 | 1 | AARATBHAI | 1123005046/IF/IAY/600507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148398679 | 50592 | 1123005000NRG24071120230987287 | Rejected | Account closed | 02/01/2024 | GJ1123009_071223FTO_176498 | 987287 |
| 1123005WL0104290 | GJ-23-005-046-001/8980149 | 1 | AARATBHAI | 1123005046/IF/IAY/600507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148398679 | 50592 | 1123005000NRG24240520241410689 | Yet to be process | | | | 1410689 |