| 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. |
| 1123001WL069915 | GJ-23-001-054-001/955978532 | 1 | PARMAR CHANDUBEN BABUBHAI | 1123001054/IF/IAY/609402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150524119 | 53206 | 1123001000NRG24231120231037171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | GJ1123001_231123APB_FTO_173056 | 1037171 |
| 1123001WL0087102 | GJ-23-001-054-001/955978532 | 1 | PARMAR CHANDUBEN BABUBHAI | 1123001054/IF/IAY/609402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150524119 | 53206 | 1123001000NRG24050220241224452 | Rejected | Account closed | 20/04/2024 | GJ1123001_020324FTO_214570 | 1224452 |
| 1123001WL0103376 | GJ-23-001-054-001/955978532 | 1 | PARMAR CHANDUBEN BABUBHAI | 1123001054/IF/IAY/609402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150524119 | 53206 | 1123001000NRG24230420241404149 | Rejected | No Such Account | 02/05/2024 | GJ1123001_230424FTO_6303 | 1404149 |
| 1123001WL0104044 | GJ-23-001-054-001/955978532 | 1 | PARMAR CHANDUBEN BABUBHAI | 1123001054/IF/IAY/609402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150524119 | 53206 | 1123001000NRG24060520241409315 | Rejected | No Such Account | 06/06/2024 | GJ1123001_310524FTO_23661 | 1409315 |
| 1123001WL0104379 | GJ-23-001-054-001/955978532 | 1 | PARMAR CHANDUBEN BABUBHAI | 1123001054/IF/IAY/609402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150524119 | 53206 | 1123001000NRG24240620241411043 | Processed | | 12/07/2024 | GJ1123001_240624FTO_36638 | 1411043 |