| 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. |
| 1123004WL061020 | GJ-23-004-003-001/9912349833 | 1 | KHARAD GOPALBHAI RATANABHAI | 1123004003/IF/IAY/714301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147250005 | 26201 | 1123004000NRG24251020230934655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | GJ1123004_311023APB_FTO_164300 | 934655 |
| 1123004WL0067579 | GJ-23-004-003-001/9912349833 | 1 | KHARAD GOPALBHAI RATANABHAI | 1123004003/IF/IAY/714301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147250005 | 26201 | 1123004000NRG24151120231012488 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012488 |
| 1123004WL0103905 | GJ-23-004-003-001/9912349833 | 1 | KHARAD GOPALBHAI RATANABHAI | 1123004003/IF/IAY/714301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147250005 | 26201 | 1123004000NRG24020520241408026 | Yet to be process | | | | 1408026 |