| 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. |
| 1109007WL001919 | GJ-09-007-025-002/9997000740 | 1 | KHANT SURESHBHAI BHURABHAI | 1109007025/IF/IAY/506447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125345843 | 5510 | 1109007000NRG25060520240112181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1109007_090524APB_FTO_13236 | 112181 |
| 1109007WL0002974 | GJ-09-007-025-002/9997000740 | 1 | KHANT SURESHBHAI BHURABHAI | 1109007025/IF/IAY/506447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125345843 | 5510 | 1109007000NRG25160520240178827 | Rejected | Account closed | 24/05/2024 | GJ1109007_180524FTO_17659 | 178827 |
| 1109007WL0004782 | GJ-09-007-025-002/9997000740 | 1 | KHANT SURESHBHAI BHURABHAI | 1109007025/IF/IAY/506447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125345843 | 5510 | 1109007000NRG25290520240278930 | Yet to be process | | | | 278930 |