| 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. |
| 1120004WL009740 | GJ-20-004-001-001/182 | 1 | CHAMAR KALABHAI KALUBHAI | 1120004001/IF/IAY/513939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151127603 | 10821 | 1120004000NRG24271220230080553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1120008_271223APB_FTO_186063 | 80553 |
| 1120004WL0011066 | GJ-20-004-001-001/182 | 1 | CHAMAR KALABHAI KALUBHAI | 1120004001/IF/IAY/513939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151127603 | 10821 | 1120004000NRG24120220240087126 | Rejected | Account closed | 16/04/2024 | GJ1120008_120224FTO_205321 | 87126 |
| 1120004WL0012806 | GJ-20-004-001-001/182 | 1 | CHAMAR KALABHAI KALUBHAI | 1120004001/IF/IAY/513939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151127603 | 10821 | 1120004000NRG24060520240094736 | Rejected | Account closed | 10/05/2024 | GJ1120008_060524FTO_12273 | 94736 |
| 1120004WL0012835 | GJ-20-004-001-001/182 | 1 | CHAMAR KALABHAI KALUBHAI | 1120004001/IF/IAY/513939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151127603 | 10821 | 1120004000NRG24230520240094835 | Rejected | No Such Account | 20/07/2024 | GJ1120008_010724FTO_39635 | 94835 |