| 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. |
| 1117005WL002748 | GJ-17-005-046-004/11237091-A | 1 | DILIPBHAI | 1117005046/IF/IAY/636796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135258431 | 1884 | 1117005000NRG25130520240019263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1117005_130524APB_FTO_14772 | 19263 |
| 1117005WL0004610 | GJ-17-005-046-004/11237091-A | 1 | DILIPBHAI | 1117005046/IF/IAY/636796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135258431 | 1884 | 1117005000NRG25030620240039570 | Rejected | No Such Account | 10/06/2024 | GJ1117005_040624FTO_26234 | 39570 |
| 1117005WL0005499 | GJ-17-005-046-004/11237091-A | 1 | DILIPBHAI | 1117005046/IF/IAY/636796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135258431 | 1884 | 1117005000NRG25140620240049582 | Yet to be process | | | GJ1117005_140624FTO_32449 | 49582 |