| 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. |
| 1120003WL011200 | GJ-20-003-037-001/2573182 | 3 | RAMESHBHAI | 1120003037/IF/IAY/717459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146623794 | 3708 | 1120003000NRG24150220240087592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1120003_150224APB_FTO_206821 | 87592 |
| 1120003WL0012645 | GJ-20-003-037-001/2573182 | 3 | RAMESHBHAI | 1120003037/IF/IAY/717459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146623794 | 3708 | 1120003000NRG24190420240094301 | Rejected | No Such Account | 02/05/2024 | GJ1120003_200424FTO_4541 | 94301 |
| 1120003WL0012805 | GJ-20-003-037-001/2573182 | 3 | RAMESHBHAI | 1120003037/IF/IAY/717459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146623794 | 3708 | 1120003000NRG24060520240094724 | Rejected | No Such Account | 13/05/2024 | GJ1120003_080524FTO_12915 | 94724 |
| 1120003WL0012825 | GJ-20-003-037-001/2573182 | 3 | RAMESHBHAI | 1120003037/IF/IAY/717459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146623794 | 3708 | 1120003000NRG24150520240094789 | Rejected | No Such Account | 20/05/2024 | GJ1120003_160524FTO_16511 | 94789 |
| 1120003WL0012842 | GJ-20-003-037-001/2573182 | 3 | RAMESHBHAI | 1120003037/IF/IAY/717459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146623794 | 3708 | 1120003000NRG24300520240094853 | Processed | | 01/06/2024 | GJ1120003_300524FTO_23225 | 94853 |