| 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. |
| 1117032WL020174 | GJ-17-032-001-002/30-A | 3 | SUMITRABEN | 1117032034/IF/IAY/576296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139404929 | 7531 | 1117032000NRG24210220240164504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1117032_210224APB_FTO_209923 | 164504 |
| 1117032WL0023120 | GJ-17-032-001-002/30-A | 3 | SUMITRABEN | 1117032034/IF/IAY/576296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139404929 | 7531 | 1117032000NRG24200420240180442 | Rejected | Account closed | 02/05/2024 | GJ1117032_230424FTO_5888 | 180442 |
| 1117032WL0023603 | GJ-17-032-001-002/30-A | 3 | SUMITRABEN | 1117032034/IF/IAY/576296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139404929 | 7531 | 1117032000NRG24050620240182539 | Processed | | 12/06/2024 | GJ1117032_060624FTO_27698 | 182539 |