| 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. |
| 1117005WL000732 | GJ-17-005-007-001/112596900-B | 2 | ANABEN | 1117005007/IF/IAY/655430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141519644 | 416 | 1117005000NRG25190420240004440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117005_200424APB_FTO_4506 | 4440 |
| 1117005WL0002713 | GJ-17-005-007-001/112596900-B | 2 | ANABEN | 1117005007/IF/IAY/655430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141519644 | 416 | 1117005000NRG25130520240019144 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14776 | 19144 |
| 1117005WL0004786 | GJ-17-005-007-001/112596900-B | 2 | ANABEN | 1117005007/IF/IAY/655430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141519644 | 416 | 1117005000NRG25040620240041173 | Rejected | No Such Account | 13/06/2024 | GJ1117005_070624FTO_28215 | 41173 |
| 1117005WL0006376 | GJ-17-005-007-001/112596900-B | 2 | ANABEN | 1117005007/IF/IAY/655430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141519644 | 416 | 1117005000NRG25240620240058422 | Yet to be process | | | GJ1117005_240624FTO_36642 | 58422 |