| 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. |
| 1123004WL067177 | GJ-23-004-015-001/95554112 | 3 | PARMAR SENABHAI MANGALABHAI | 1123004015/IF/IAY/607502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150070854 | 28755 | 1123004014NRG24121120231008500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123004_121123APB_FTO_171274 | 1008500 |
| 1123004WL0071203 | GJ-23-004-015-001/95554112 | 3 | PARMAR SENABHAI MANGALABHAI | 1123004015/IF/IAY/607502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150070854 | 28755 | 1123004000NRG24301120231050987 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1050987 |
| 1123004WL0103994 | GJ-23-004-015-001/95554112 | 3 | PARMAR SENABHAI MANGALABHAI | 1123004015/IF/IAY/607502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150070854 | 28755 | 1123004000NRG24030520241408785 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408785 |
| 1123004WL0104494 | GJ-23-004-015-001/95554112 | 3 | PARMAR SENABHAI MANGALABHAI | 1123004015/IF/IAY/607502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150070854 | 28755 | 1123004000NRG24200720241411906 | Rejected | No Such Account | 29/07/2024 | GJ1123004_220724FTO_47895 | 1411906 |
| 1123004WL0104758 | GJ-23-004-015-001/95554112 | 3 | PARMAR SENABHAI MANGALABHAI | 1123004015/IF/IAY/607502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150070854 | 28755 | 1123004000NRG24050820241414007 | Rejected | No Such Account | 16/08/2024 | GJ1123004_060824FTO_53573 | 1414007 |
| 1123004WL0104791 | GJ-23-004-015-001/95554112 | 3 | PARMAR SENABHAI MANGALABHAI | 1123004015/IF/IAY/607502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150070854 | 28755 | 1123004000NRG24310820241414116 | Processed | | 09/09/2024 | GJ1123004_010924FTO_62634 | 1414116 |