| 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. |
| 1123004WL059404 | GJ-23-004-014-001/953737554 | 3 | MANDOD ROKIBHAI VALABHAI | 1123004014/IF/IAY/699130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145515722 | 24687 | 1123004000NRG24191020230917080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123004_251023APB_FTO_161667 | 917080 |
| 1123004WL0065673 | GJ-23-004-014-001/953737554 | 3 | MANDOD ROKIBHAI VALABHAI | 1123004014/IF/IAY/699130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145515722 | 24687 | 1123004000NRG24071120230990004 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 990004 |
| 1123004WL0103743 | GJ-23-004-014-001/953737554 | 3 | MANDOD ROKIBHAI VALABHAI | 1123004014/IF/IAY/699130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145515722 | 24687 | 1123004000NRG24020520241406586 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406586 |