| 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. |
| 1117005WL020356 | GJ-17-005-002-001/3896906-B | 2 | UMEDBHAI CHAUDHARI | 1117005002/IF/IAY/632816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131751046 | 14503 | 1117005000NRG24230220240165336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1117005_230224APB_FTO_211014 | 165336 |
| 1117005WL0023301 | GJ-17-005-002-001/3896906-B | 2 | UMEDBHAI CHAUDHARI | 1117005002/IF/IAY/632816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131751046 | 14503 | 1117005000NRG24010520240181184 | Rejected | Account closed | 09/05/2024 | GJ1117005_010524FTO_9819 | 181184 |
| 1117005WL0023428 | GJ-17-005-002-001/3896906-B | 2 | UMEDBHAI CHAUDHARI | 1117005002/IF/IAY/632816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131751046 | 14503 | 1117005000NRG24200520240181792 | Processed | | 01/06/2024 | GJ1117005_270524FTO_21667 | 181792 |