| 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. |
| 1117005WL017795 | GJ-17-005-060-001/123111-B | 2 | MANJUBEN | 1117005060/IF/IAY/636809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135263409 | 12131 | 1117005000NRG24040120240150696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1117005_040124APB_FTO_190181 | 150696 |
| 1117005WL0022001 | GJ-17-005-060-001/123111-B | 2 | MANJUBEN | 1117005060/IF/IAY/636809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135263409 | 12131 | 1117005000NRG24180320240174930 | Rejected | Account closed | 24/04/2024 | GJ1117005_200324FTO_223637 | 174930 |
| 1117005WL0023305 | GJ-17-005-060-001/123111-B | 2 | MANJUBEN | 1117005060/IF/IAY/636809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135263409 | 12131 | 1117005000NRG24010520240181212 | Rejected | Account closed | 09/05/2024 | GJ1117005_010524FTO_9819 | 181212 |
| 1117005WL0023590 | GJ-17-005-060-001/123111-B | 2 | MANJUBEN | 1117005060/IF/IAY/636809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135263409 | 12131 | 1117005000NRG24040620240182488 | Rejected | No Such Account | 13/06/2024 | GJ1117005_070624FTO_28217 | 182488 |
| 1117005WL0023736 | GJ-17-005-060-001/123111-B | 2 | MANJUBEN | 1117005060/IF/IAY/636809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135263409 | 12131 | 1117005000NRG24240620240182907 | Yet to be process | | | GJ1117005_240624FTO_36643 | 182907 |