| 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. |
| 1123004WL067177 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/IF/IAY/676305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149493671 | 28756 | 1123004014NRG24121120231008502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123004_121123APB_FTO_171274 | 1008502 |
| 1123004WL0071203 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/IF/IAY/676305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149493671 | 28756 | 1123004000NRG24301120231050988 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1050988 |
| 1123004WL0103994 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/IF/IAY/676305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149493671 | 28756 | 1123004000NRG24030520241408789 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408789 |
| 1123004WL0104479 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/IF/IAY/676305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149493671 | 28756 | 1123004000NRG24200720241411781 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411781 |