| 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. |
| 1109008WL000129 | GJ-09-008-033-001/7711072 | 3 | chauhan dhirajkumar ramaji | 1109008033/IF/IAY/634837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133934286 | 204 | 1109008000NRG25120420240006023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | GJ1109008_120424APB_FTO_2262 | 6023 |
| 1109008WL0001384 | GJ-09-008-033-001/7711072 | 3 | chauhan dhirajkumar ramaji | 1109008033/IF/IAY/634837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133934286 | 204 | 1109008000NRG25010520240083478 | Rejected | No Such Account | 31/05/2024 | GJ1109008_230524FTO_20274 | 83478 |
| 1109008WL0005674 | GJ-09-008-033-001/7711072 | 3 | chauhan dhirajkumar ramaji | 1109008033/IF/IAY/634837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133934286 | 204 | 1109008000NRG25050620240335113 | Yet to be process | | | | 335113 |