| 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. |
| 1115010WL020061 | GJ-15-010-029-001/105514 | 3 | NURJIBHAI RUMALIYABHAI | 1115010029/IF/IAY/711899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147914759 | 7671 | 1115010000NRG24011120230149850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1115010_081123APB_FTO_168534 | 149850 |
| 1115010WL0021369 | GJ-15-010-029-001/105514 | 3 | NURJIBHAI RUMALIYABHAI | 1115010029/IF/IAY/711899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147914759 | 7671 | 1115010000NRG24011220230156852 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 156852 |
| 1115010WL0029353 | GJ-15-010-029-001/105514 | 3 | NURJIBHAI RUMALIYABHAI | 1115010029/IF/IAY/711899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147914759 | 7671 | 1115010000NRG24200520240196797 | Yet to be process | | | | 196797 |