| 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. |
| 1103006WL005669 | GJ-03-006-049-001/138563 | 1 | Koli Kamleshbhai Arjanbhai | 1103006049/IF/IAY/560022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ123613862 | 1341 | 1103006000NRG24031120230048386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | GJ1103006_031123APB_FTO_165674 | 48386 |
| 1103006WL0005841 | GJ-03-006-049-001/138563 | 1 | Koli Kamleshbhai Arjanbhai | 1103006049/IF/IAY/560022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ123613862 | 1341 | 1103006000NRG24201120230049503 | Rejected | Account closed | 02/02/2024 | GJ1103006_201123FTO_171869 | 49503 |
| 1103006WL0007730 | GJ-03-006-049-001/138563 | 1 | Koli Kamleshbhai Arjanbhai | 1103006049/IF/IAY/560022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ123613862 | 1341 | 1103006000NRG24130220240057563 | Processed | | 12/04/2024 | GJ1103006_130224FTO_205870 | 57563 |