| 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. |
| 1115010WL025659 | GJ-15-010-014-002/104754 | 1 | BHIL SHANABHAI MATHURBHAI | 1115010014/IF/IAY/670526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147453198 | 11223 | 1115010000NRG24050220240179201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1115010_050224APB_FTO_202653 | 179201 |
| 1115010WL0029159 | GJ-15-010-014-002/104754 | 1 | BHIL SHANABHAI MATHURBHAI | 1115010014/IF/IAY/670526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147453198 | 11223 | 1115010000NRG24150420240196175 | Rejected | Account closed | 09/05/2024 | GJ1115010_030524FTO_11066 | 196175 |
| 1115010WL0029350 | GJ-15-010-014-002/104754 | 1 | BHIL SHANABHAI MATHURBHAI | 1115010014/IF/IAY/670526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147453198 | 11223 | 1115010000NRG24200520240196792 | Yet to be process | | | | 196792 |