| 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. |
| 1123001WL051931 | GJ-23-001-050-001/559781296 | 1 | DAMOR RAMESHBHAI VESTABHAI | 1123001050/IF/IAY/611724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151142173 | 38181 | 1123001000NRG24270920230837731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1123001_270923APB_FTO_143375 | 837731 |
| 1123001WL0055442 | GJ-23-001-050-001/559781296 | 1 | DAMOR RAMESHBHAI VESTABHAI | 1123001050/IF/IAY/611724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151142173 | 38181 | 1123001000NRG24061020230874930 | Rejected | Account closed | 04/11/2023 | GJ1123001_061023FTO_149075 | 874930 |
| 1123001WL0065394 | GJ-23-001-050-001/559781296 | 1 | DAMOR RAMESHBHAI VESTABHAI | 1123001050/IF/IAY/611724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151142173 | 38181 | 1123001000NRG24071120230985417 | Rejected | No Such Account | 02/02/2024 | GJ1123001_211123FTO_172264 | 985417 |
| 1123001WL0090855 | GJ-23-001-050-001/559781296 | 1 | DAMOR RAMESHBHAI VESTABHAI | 1123001050/IF/IAY/611724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151142173 | 38181 | 1123001000NRG24250220241262945 | Rejected | No Such Account | 20/04/2024 | GJ1123001_020324FTO_214570 | 1262945 |
| 1123001WL0103421 | GJ-23-001-050-001/559781296 | 1 | DAMOR RAMESHBHAI VESTABHAI | 1123001050/IF/IAY/611724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151142173 | 38181 | 1123001000NRG24230420241404337 | Rejected | No Such Account | 02/05/2024 | GJ1123001_230424FTO_6303 | 1404337 |
| 1123001WL0104053 | GJ-23-001-050-001/559781296 | 1 | DAMOR RAMESHBHAI VESTABHAI | 1123001050/IF/IAY/611724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151142173 | 38181 | 1123001000NRG24060520241409440 | Rejected | No Such Account | 06/06/2024 | GJ1123001_310524FTO_23661 | 1409440 |