| 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. |
| 1117005WL018239 | GJ-17-005-002-001/3896906-B | 2 | UMEDBHAI CHAUDHARI | 1117005002/IF/IAY/632816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131751046 | 12948 | 1117005000NRG24160120240153280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | GJ1117005_160124APB_FTO_194904 | 153280 |
| 1117005WL0022300 | GJ-17-005-002-001/3896906-B | 2 | UMEDBHAI CHAUDHARI | 1117005002/IF/IAY/632816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131751046 | 12948 | 1117005000NRG24210320240176437 | Rejected | Account closed | 24/04/2024 | GJ1117005_220324FTO_225127 | 176437 |
| 1117005WL0023301 | GJ-17-005-002-001/3896906-B | 2 | UMEDBHAI CHAUDHARI | 1117005002/IF/IAY/632816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131751046 | 12948 | 1117005000NRG24010520240181187 | Rejected | Account closed | 09/05/2024 | GJ1117005_010524FTO_9819 | 181187 |
| 1117005WL0023428 | GJ-17-005-002-001/3896906-B | 2 | UMEDBHAI CHAUDHARI | 1117005002/IF/IAY/632816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131751046 | 12948 | 1117005000NRG24200520240181791 | Processed | | 01/06/2024 | GJ1117005_270524FTO_21667 | 181791 |