| 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. |
| 1123003WL034747 | GJ-23-003-056-001/5588339 | 3 | Sena | 1123003056/IF/IAY/660871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143846179 | 23436 | 1123003000NRG24170820230641326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_180823APB_FTO_119054 | 641326 |
| 1123003WL0050838 | GJ-23-003-056-001/5588339 | 3 | Sena | 1123003056/IF/IAY/660871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143846179 | 23436 | 1123003000NRG24260920230821982 | Rejected | Account closed | 04/11/2023 | GJ1123003_191023FTO_158072 | 821982 |