| 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. |
| 1124003WL001103 | GJ-24-003-002-001/3748971 | 2 | MANIBEN | 1124003002/IF/IAY/673029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148362304 | 1312 | 1124003000NRG25240420240047977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7020 | 47977 |
| 1124003WL0002222 | GJ-24-003-002-001/3748971 | 2 | MANIBEN | 1124003002/IF/IAY/673029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148362304 | 1312 | 1124003000NRG25160520240095262 | Processed | | 22/05/2024 | GJ1124003_170524FTO_17275 | 95262 |