| 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. |
| 1117005WL018805 | 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 | 13768 | 1117005000NRG24300120240156915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1117005_300124APB_FTO_199983 | 156915 |
| 1117005WL0022973 | 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 | 13768 | 1117005000NRG24020420240180020 | Rejected | Account closed | 25/04/2024 | GJ1117005_090424FTO_1725 | 180020 |
| 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 | 13768 | 1117005000NRG24010520240181213 | Rejected | Account closed | 09/05/2024 | GJ1117005_010524FTO_9819 | 181213 |
| 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 | 13768 | 1117005000NRG24040620240182489 | Rejected | No Such Account | 13/06/2024 | GJ1117005_070624FTO_28217 | 182489 |
| 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 | 13768 | 1117005000NRG24240620240182908 | Yet to be process | | | GJ1117005_240624FTO_36643 | 182908 |