| 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. |
| 1117005WL022512 | GJ-17-005-065-001/3929887 | 1 | RAJUBHAI | 1117005065/IF/IAY/634392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133461791 | 16120 | 1117005000NRG24220320240177619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1117005_220324APB_FTO_225124 | 177619 |
| 1117005WL0023375 | GJ-17-005-065-001/3929887 | 1 | RAJUBHAI | 1117005065/IF/IAY/634392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133461791 | 16120 | 1117005000NRG24130520240181573 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14777 | 181573 |
| 1117005WL0023485 | GJ-17-005-065-001/3929887 | 1 | RAJUBHAI | 1117005065/IF/IAY/634392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133461791 | 16120 | 1117005000NRG24270520240182021 | Processed | | 01/06/2024 | GJ1117005_270524FTO_21667 | 182021 |