| 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. |
| 1117005WL002076 | GJ-17-005-007-001/112596873-A | 2 | chaudhari gajariben | 1117005007/IF/IAY/729358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133908057 | 1641 | 1117005000NRG25040520240014132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1117005_040524APB_FTO_11819 | 14132 |
| 1117005WL0003904 | GJ-17-005-007-001/112596873-A | 2 | chaudhari gajariben | 1117005007/IF/IAY/729358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133908057 | 1641 | 1117005000NRG25270520240030144 | Rejected | No Such Account | 03/06/2024 | GJ1117005_270524FTO_21666 | 30144 |
| 1117005WL0004905 | GJ-17-005-007-001/112596873-A | 2 | chaudhari gajariben | 1117005007/IF/IAY/729358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133908057 | 1641 | 1117005000NRG25050620240042399 | Rejected | No Such Account | 13/06/2024 | GJ1117005_070624FTO_28215 | 42399 |